| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 215.504.323,40 | 5,2 | 10.599.411,70 | -21,9 | -60.395.509,67 |
| 2017 3 | 275.899.833,07 | 23,1 | 51.730.008,32 | 31,6 | 66.238.187,19 |
| 2017 2 | 209.661.645,88 | 6,2 | 12.266.870,31 | -4,9 | -10.830.847,43 |
| 2017 1 | 220.492.493,31 | 20,6 | 37.620.886,66 | -9,3 | -22.501.852,96 |
| 2016 12 | 242.994.346,27 | 1,6 | 3.708.552,39 | -2,3 | -5.823.324,14 |
| 2016 11 | 248.817.670,41 | 1,4 | 3.423.328,07 | 0,7 | 1.656.046,39 |
| 2016 10 | 247.161.624,02 | 7,1 | 16.290.859,42 | -6,3 | -16.729.375,87 |
| 2016 9 | 263.890.999,89 | 11,2 | 26.480.006,91 | 23,4 | 50.034.424,99 |
| 2016 8 | 213.856.574,90 | 17,4 | 31.660.453,38 | -6,4 | -14.668.855,32 |
| 2016 7 | 228.525.430,22 | -2,7 | -6.347.618,13 | -1,5 | -3.404.034,64 |
| 2016 6 | 231.929.464,86 | -1,5 | -3.489.821,21 | 9,6 | 20.315.554,25 |
| 2016 5 | 211.613.910,61 | 0,9 | 1.802.843,34 | 3,3 | 6.708.998,91 |
| 2016 4 | 204.904.911,70 | -1,9 | -4.001.592,74 | -8,6 | -19.264.913,05 |
| 2016 3 | 224.169.824,75 | -0,1 | -107.237,66 | 13,6 | 26.775.049,18 |