| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 324.077.485,74 | -8,2 | -29.094.909,98 | -19,4 | -78.082.006,92 |
| 2017 3 | 402.159.492,66 | 10,7 | 38.719.213,17 | 10,2 | 37.320.049,97 |
| 2017 2 | 364.839.442,69 | -1,3 | -4.654.889,02 | -7,2 | -28.245.252,51 |
| 2017 1 | 393.084.695,20 | 18,5 | 61.251.780,76 | 9,6 | 34.542.701,83 |
| 2016 12 | 358.541.993,37 | 6,7 | 22.415.612,96 | -8,9 | -35.158.876,01 |
| 2016 11 | 393.700.869,38 | 6,1 | 22.509.348,37 | 22,6 | 72.484.764,92 |
| 2016 10 | 321.216.104,46 | -1,9 | -6.181.864,07 | 19,4 | 52.284.028,26 |
| 2016 9 | 268.932.076,20 | 4,0 | 10.214.411,85 | 18,6 | 42.117.076,43 |
| 2016 8 | 226.814.999,77 | 9,6 | 19.803.039,44 | -20,6 | -58.907.165,63 |
| 2016 7 | 285.722.165,40 | -2,3 | -6.856.900,96 | -10,7 | -34.342.651,86 |
| 2016 6 | 320.064.817,26 | 11,4 | 32.757.274,69 | -4,8 | -15.981.264,50 |
| 2016 5 | 336.046.081,76 | 14,1 | 41.479.854,04 | -4,9 | -17.126.313,96 |
| 2016 4 | 353.172.395,72 | 17,8 | 53.455.854,81 | -2,8 | -10.267.883,77 |
| 2016 3 | 363.440.279,49 | 8,3 | 27.732.714,09 | -1,6 | -6.054.052,22 |