| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 174.286.141,30 | -12,8 | -25.625.422,85 | -20,8 | -45.790.084,84 |
| 2017 3 | 220.076.226,14 | -46,6 | -192.273.703,21 | 21,6 | 39.056.374,73 |
| 2017 2 | 181.019.851,41 | -16,2 | -34.877.661,10 | -1,0 | -1.867.033,13 |
| 2017 1 | 182.886.884,54 | 3,6 | 6.362.021,45 | -18,3 | -40.941.168,39 |
| 2016 12 | 223.828.052,93 | 19,0 | 35.714.353,50 | -24,8 | -73.946.050,74 |
| 2016 11 | 297.774.103,67 | 26,6 | 62.542.127,09 | 62,8 | 114.894.197,64 |
| 2016 10 | 182.879.906,03 | 10,7 | 17.646.285,24 | -29,9 | -77.935.027,69 |
| 2016 9 | 260.814.933,72 | 46,1 | 82.288.872,20 | 65,1 | 102.862.039,02 |
| 2016 8 | 157.952.894,70 | 9,6 | 13.855.805,58 | -64,6 | -288.415.454,91 |
| 2016 7 | 446.368.349,61 | 172,2 | 282.360.547,58 | 95,1 | 217.535.005,27 |
| 2016 6 | 228.833.344,34 | 18,9 | 36.396.247,35 | -1,5 | -3.469.848,62 |
| 2016 5 | 232.303.192,96 | 44,9 | 72.000.955,60 | 16,2 | 32.391.628,81 |
| 2016 4 | 199.911.564,15 | 0,1 | 208.442,26 | -51,5 | -212.438.365,20 |
| 2016 3 | 412.349.929,35 | 88,3 | 193.369.150,58 | 91,0 | 196.452.416,84 |