| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 267.100.184,41 | -10,3 | -30.611.277,61 | -20,3 | -68.050.402,17 |
| 2017 3 | 335.150.586,58 | 12,9 | 38.156.958,34 | 8,9 | 27.275.974,33 |
| 2017 2 | 307.874.612,25 | -3,6 | -11.417.825,84 | -8,8 | -29.619.542,71 |
| 2017 1 | 337.494.154,96 | 17,6 | 50.453.647,84 | 15,5 | 45.239.653,97 |
| 2016 12 | 292.254.500,99 | 6,1 | 16.820.596,36 | -9,1 | -29.213.603,74 |
| 2016 11 | 321.468.104,73 | 5,1 | 15.661.620,23 | 23,8 | 61.781.042,51 |
| 2016 10 | 259.687.062,22 | -7,4 | -20.763.660,88 | 21,4 | 45.827.728,94 |
| 2016 9 | 213.859.333,28 | 9,8 | 19.121.429,15 | 28,9 | 47.936.471,23 |
| 2016 8 | 165.922.862,05 | 1,9 | 3.107.142,31 | -28,2 | -65.297.295,56 |
| 2016 7 | 231.220.157,61 | -6,1 | -14.987.939,89 | -12,4 | -32.837.000,56 |
| 2016 6 | 264.057.158,17 | 11,9 | 28.044.684,10 | -5,5 | -15.257.048,25 |
| 2016 5 | 279.314.206,42 | 22,2 | 50.712.555,25 | -6,2 | -18.397.255,60 |
| 2016 4 | 297.711.462,02 | 14,8 | 38.324.363,89 | 0,2 | 717.833,78 |
| 2016 3 | 296.993.628,24 | 9,3 | 25.232.050,51 | -7,0 | -22.298.809,85 |