| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 280.559.298,45 | -9,6 | -29.727.404,13 | -17,8 | -60.529.758,63 |
| 2017 3 | 341.089.057,08 | -1,7 | -6.044.836,05 | 3,4 | 11.074.432,26 |
| 2017 2 | 330.014.624,82 | -2,0 | -6.550.016,91 | -9,3 | -33.858.590,94 |
| 2017 1 | 363.873.215,76 | 5,8 | 19.926.794,37 | -7,2 | -28.001.224,62 |
| 2016 12 | 391.874.440,38 | -3,5 | -14.362.817,06 | -2,8 | -11.145.083,98 |
| 2016 11 | 403.019.524,36 | 4,1 | 15.856.614,07 | 45,6 | 126.222.101,71 |
| 2016 10 | 276.797.422,65 | -6,5 | -19.315.158,59 | 54,5 | 97.679.964,18 |
| 2016 9 | 179.117.458,47 | -3,3 | -6.026.443,90 | 0,9 | 1.515.894,05 |
| 2016 8 | 177.601.564,42 | -6,8 | -12.986.295,19 | -14,3 | -29.709.713,64 |
| 2016 7 | 207.311.278,06 | -9,7 | -22.140.552,04 | -14,2 | -34.311.641,23 |
| 2016 6 | 241.622.919,29 | -11,7 | -32.148.251,06 | -15,7 | -44.874.982,59 |
| 2016 5 | 286.497.901,88 | -4,8 | -14.442.090,52 | -7,7 | -23.788.800,70 |
| 2016 4 | 310.286.702,58 | -2,1 | -6.779.710,19 | -10,6 | -36.847.190,55 |
| 2016 3 | 347.133.893,13 | -1,2 | -4.073.916,59 | 3,1 | 10.569.251,40 |