| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 100.570.867,22 | -55,0 | -123.109.276,86 | -62,1 | -164.914.278,37 |
| 2017 3 | 265.485.145,59 | 57,7 | 97.140.838,03 | 18,9 | 42.208.253,19 |
| 2017 2 | 223.276.892,40 | -14,9 | -39.121.092,56 | 4,7 | 9.971.333,65 |
| 2017 1 | 213.305.558,75 | -8,2 | -19.130.700,00 | 29,8 | 49.008.399,95 |
| 2016 12 | 164.297.158,80 | -31,0 | -73.673.343,10 | -6,9 | -12.198.189,52 |
| 2016 11 | 176.495.348,32 | -25,9 | -61.685.316,95 | 1,8 | 3.130.326,81 |
| 2016 10 | 173.365.021,51 | -27,4 | -65.552.770,32 | -8,4 | -15.887.287,42 |
| 2016 9 | 189.252.308,93 | -24,9 | -62.777.401,34 | 103,4 | 96.216.588,22 |
| 2016 8 | 93.035.720,71 | -19,9 | -23.094.359,08 | -46,9 | -82.052.430,39 |
| 2016 7 | 175.088.151,10 | -29,3 | -72.659.066,78 | -22,0 | -49.246.714,74 |
| 2016 6 | 224.334.865,84 | 130,9 | 127.178.334,82 | 4,1 | 8.789.191,53 |
| 2016 5 | 215.545.674,31 | 13,8 | 26.106.014,42 | -3,6 | -8.134.469,77 |
| 2016 4 | 223.680.144,08 | 44,1 | 68.465.547,23 | 32,9 | 55.335.836,52 |
| 2016 3 | 168.344.307,56 | -10,0 | -18.768.636,13 | -35,8 | -94.053.677,40 |