| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 119.960.907,46 | 17,0 | 17.386.599,26 | 20,7 | 20.536.435,48 |
| 2017 3 | 99.424.471,98 | 2,6 | 2.511.603,23 | -1,0 | -959.502,47 |
| 2017 2 | 100.383.974,45 | 8,9 | 8.202.130,31 | 21,0 | 17.450.676,76 |
| 2017 1 | 82.933.297,69 | -2,4 | -2.044.632,42 | 4,0 | 3.179.812,47 |
| 2016 12 | 79.753.485,22 | -12,8 | -11.738.062,68 | -3,5 | -2.883.462,79 |
| 2016 11 | 82.636.948,01 | -11,9 | -11.194.712,87 | 6,3 | 4.859.552,77 |
| 2016 10 | 77.777.395,24 | -4,3 | -3.489.049,95 | -13,6 | -12.237.428,99 |
| 2016 9 | 90.014.824,23 | 16,3 | 12.640.340,35 | 25,3 | 18.151.578,49 |
| 2016 8 | 71.863.245,74 | -23,9 | -22.587.190,40 | -16,7 | -14.351.495,49 |
| 2016 7 | 86.214.741,23 | -2,6 | -2.301.307,20 | -12,8 | -12.673.361,63 |
| 2016 6 | 98.888.102,86 | -2,7 | -2.768.439,01 | -15,6 | -18.335.660,62 |
| 2016 5 | 117.223.763,48 | 19,2 | 18.885.370,96 | 14,3 | 14.649.455,28 |
| 2016 4 | 102.574.308,20 | -1,1 | -1.134.619,21 | 5,8 | 5.661.439,45 |
| 2016 3 | 96.912.868,75 | -17,7 | -20.865.277,97 | 5,1 | 4.731.024,61 |