| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 133.858.753,93 | 10,9 | 13.141.574,37 | 12,9 | 15.258.607,24 |
| 2017 3 | 118.600.146,69 | 9,8 | 10.566.543,62 | 6,1 | 6.832.388,71 |
| 2017 2 | 111.767.757,98 | 4,5 | 4.811.818,36 | 17,4 | 16.535.138,03 |
| 2017 1 | 95.232.619,95 | -3,2 | -3.149.282,48 | -7,6 | -7.797.597,52 |
| 2016 12 | 103.030.217,47 | -1,5 | -1.579.738,72 | -8,3 | -9.366.759,17 |
| 2016 11 | 112.396.976,64 | 3,2 | 3.528.343,26 | 12,3 | 12.337.011,29 |
| 2016 10 | 100.059.965,35 | -0,1 | -100.332,38 | -7,6 | -8.194.163,93 |
| 2016 9 | 108.254.129,28 | 15,6 | 14.632.218,22 | 27,4 | 23.250.081,82 |
| 2016 8 | 85.004.047,46 | -24,8 | -27.991.480,57 | -16,4 | -16.613.412,80 |
| 2016 7 | 101.617.460,26 | -8,3 | -9.152.951,11 | -10,4 | -11.799.451,88 |
| 2016 6 | 113.416.912,14 | -8,9 | -11.091.547,22 | -12,1 | -15.550.452,62 |
| 2016 5 | 128.967.364,76 | 5,9 | 7.187.420,63 | 6,8 | 8.250.185,20 |
| 2016 4 | 120.717.179,56 | -2,6 | -3.202.244,17 | 11,7 | 12.683.576,49 |
| 2016 3 | 108.033.603,07 | -22,3 | -31.075.829,97 | 1,0 | 1.077.663,45 |