| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 135.656.200,15 | -2,6 | -3.547.508,73 | -23,3 | -41.092.357,68 |
| 2017 3 | 176.748.557,83 | 22,0 | 31.889.543,08 | 13,8 | 21.436.329,74 |
| 2017 2 | 155.312.228,09 | -5,8 | -9.589.935,59 | 10,4 | 14.563.226,18 |
| 2017 1 | 140.749.001,91 | 21,7 | 25.124.380,66 | -12,5 | -20.019.256,52 |
| 2016 12 | 160.768.258,43 | 15,9 | 22.100.749,40 | 7,5 | 11.195.846,86 |
| 2016 11 | 149.572.411,57 | 10,0 | 13.611.224,54 | 5,6 | 7.941.757,83 |
| 2016 10 | 141.630.653,74 | -16,8 | -28.593.339,88 | 4,7 | 6.390.173,17 |
| 2016 9 | 135.240.480,57 | -8,2 | -12.027.876,81 | 8,4 | 10.521.287,53 |
| 2016 8 | 124.719.193,04 | 14,9 | 16.155.378,90 | -32,7 | -60.616.416,76 |
| 2016 7 | 185.335.609,80 | 7,8 | 13.340.443,74 | 21,1 | 32.235.140,54 |
| 2016 6 | 153.100.469,26 | 0,9 | 1.329.110,76 | 10,0 | 13.870.147,76 |
| 2016 5 | 139.230.321,50 | -8,1 | -12.252.043,66 | 0,0 | 26.612,62 |
| 2016 4 | 139.203.708,88 | -0,3 | -347.205,86 | -3,9 | -5.655.305,87 |
| 2016 3 | 144.859.014,75 | -12,6 | -20.868.059,55 | -12,2 | -20.043.148,93 |