| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 249.925.190,91 | -26,7 | -90.885.737,39 | -31,5 | -114.903.114,56 |
| 2017 3 | 364.828.305,47 | 28,5 | 80.847.974,21 | 9,4 | 31.344.119,64 |
| 2017 2 | 333.484.185,83 | 7,4 | 22.976.134,98 | 41,7 | 98.202.509,39 |
| 2017 1 | 235.281.676,44 | -16,0 | -44.788.555,86 | -12,8 | -34.626.558,57 |
| 2016 12 | 269.908.235,01 | 30,3 | 62.719.703,73 | -30,5 | -118.480.977,35 |
| 2016 11 | 388.389.212,36 | 41,2 | 113.362.706,14 | 12,2 | 42.286.245,27 |
| 2016 10 | 346.102.967,09 | 23,1 | 64.859.498,07 | 4,7 | 15.501.671,98 |
| 2016 9 | 330.601.295,11 | 51,7 | 112.727.646,17 | 585,3 | 282.360.268,74 |
| 2016 8 | 48.241.026,37 | 0,5 | 260.076,51 | -86,5 | -307.862.067,12 |
| 2016 7 | 356.103.093,49 | 43,3 | 107.676.195,87 | 2,3 | 8.060.959,77 |
| 2016 6 | 348.042.133,72 | 71,1 | 144.609.464,64 | 8,3 | 26.539.687,71 |
| 2016 5 | 321.502.446,01 | 47,8 | 104.028.880,84 | -5,7 | -19.308.482,29 |
| 2016 4 | 340.810.928,30 | 202,6 | 228.174.273,25 | 20,0 | 56.830.597,04 |
| 2016 3 | 283.980.331,26 | 66,3 | 113.182.870,93 | -8,5 | -26.527.719,59 |