| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 254.728.887,78 | -6,4 | -17.514.077,88 | -12,5 | -36.227.942,01 |
| 2017 3 | 290.956.829,79 | 5,2 | 14.252.476,32 | 2,3 | 6.503.226,14 |
| 2017 2 | 284.453.603,65 | 5,1 | 13.782.862,47 | 11,3 | 28.758.496,14 |
| 2017 1 | 255.695.107,51 | -7,1 | -19.563.674,92 | 1,7 | 4.345.427,81 |
| 2016 12 | 251.349.679,70 | 7,0 | 16.388.056,87 | -13,1 | -37.814.522,38 |
| 2016 11 | 289.164.202,08 | 10,2 | 26.707.945,76 | 2,5 | 7.069.020,19 |
| 2016 10 | 282.095.181,89 | 6,4 | 17.025.479,01 | 7,3 | 19.124.145,50 |
| 2016 9 | 262.971.036,39 | -4,1 | -11.166.752,48 | 19,7 | 43.204.476,38 |
| 2016 8 | 219.766.560,01 | 14,8 | 28.363.427,78 | -21,8 | -61.122.730,15 |
| 2016 7 | 280.889.290,16 | -0,6 | -1.623.318,26 | -5,7 | -17.021.442,16 |
| 2016 6 | 297.910.732,32 | 7,4 | 20.577.271,75 | -7,4 | -23.712.959,72 |
| 2016 5 | 321.623.692,04 | 24,1 | 62.512.427,11 | 18,1 | 49.380.726,38 |
| 2016 4 | 272.242.965,66 | 3,5 | 9.130.712,87 | -1,6 | -4.461.387,81 |
| 2016 3 | 276.704.353,47 | -2,7 | -7.711.367,40 | 2,2 | 6.033.612,29 |