| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 208.123.376,83 | 100,4 | 104.257.805,40 | 6,2 | 12.130.823,95 |
| 2017 3 | 195.992.552,88 | 35,0 | 50.831.834,73 | 2,3 | 4.463.495,29 |
| 2017 2 | 191.529.057,59 | 59,1 | 71.174.970,10 | 13,9 | 23.356.692,27 |
| 2017 1 | 168.172.365,32 | 41,1 | 49.006.022,24 | -5,5 | -9.828.833,55 |
| 2016 12 | 178.001.198,87 | -34,7 | -94.600.844,03 | 18,8 | 28.174.635,19 |
| 2016 11 | 149.826.563,68 | -9,5 | -15.718.889,22 | -3,7 | -5.715.511,45 |
| 2016 10 | 155.542.075,13 | 24,4 | 30.468.285,73 | 32,8 | 38.384.468,98 |
| 2016 9 | 117.157.606,15 | -11,5 | -15.253.182,47 | -6,5 | -8.137.228,08 |
| 2016 8 | 125.294.834,23 | -24,7 | -41.066.463,51 | -2,7 | -3.525.399,79 |
| 2016 7 | 128.820.234,02 | -14,8 | -22.327.962,92 | -8,8 | -12.446.320,45 |
| 2016 6 | 141.266.554,47 | -8,5 | -13.103.451,31 | 23,7 | 27.023.622,40 |
| 2016 5 | 114.242.932,07 | -21,8 | -31.778.266,29 | 10,0 | 10.377.360,64 |
| 2016 4 | 103.865.571,43 | -47,3 | -93.218.147,96 | -28,5 | -41.295.146,72 |
| 2016 3 | 145.160.718,15 | -7,1 | -11.032.145,33 | 20,6 | 24.806.630,66 |