| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 183.173.463,26 | -33,6 | -92.805.281,99 | -35,7 | -101.488.512,09 |
| 2017 3 | 284.661.975,35 | 18,7 | 44.920.530,05 | -0,2 | -675.586,89 |
| 2017 2 | 285.337.562,24 | -3,2 | -9.469.291,47 | -8,5 | -26.551.443,27 |
| 2017 1 | 311.889.005,51 | 24,3 | 60.908.668,05 | 46,8 | 99.436.969,43 |
| 2016 12 | 212.452.036,08 | -12,8 | -31.067.286,06 | -26,8 | -77.909.789,29 |
| 2016 11 | 290.361.825,37 | -1,0 | -2.842.924,53 | 35,5 | 76.040.285,21 |
| 2016 10 | 214.321.540,16 | 17,2 | 31.496.474,83 | 14,3 | 26.770.549,56 |
| 2016 9 | 187.550.990,60 | -16,4 | -36.877.605,99 | 69,5 | 76.911.965,19 |
| 2016 8 | 110.639.025,41 | 6,0 | 6.303.072,27 | -50,6 | -113.530.789,06 |
| 2016 7 | 224.169.814,47 | -14,5 | -37.968.493,93 | -25,9 | -78.348.048,91 |
| 2016 6 | 302.517.863,38 | 40,9 | 87.769.785,38 | 22,3 | 55.181.048,58 |
| 2016 5 | 247.336.814,80 | 45,4 | 77.207.236,65 | -10,4 | -28.641.930,45 |
| 2016 4 | 275.978.745,25 | 66,1 | 109.840.964,93 | 15,1 | 36.237.299,95 |
| 2016 3 | 239.741.445,30 | 5,2 | 11.914.154,32 | -18,7 | -55.065.408,41 |