| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 123.251.644,45 | -16,9 | -24.969.569,49 | -33,5 | -61.936.984,84 |
| 2017 3 | 185.188.629,29 | 26,2 | 38.463.885,57 | 9,5 | 16.046.508,78 |
| 2017 2 | 169.142.120,51 | 43,5 | 51.299.072,64 | -8,2 | -15.089.995,08 |
| 2017 1 | 184.232.115,59 | 20,4 | 31.191.222,26 | 35,2 | 47.971.252,92 |
| 2016 12 | 136.260.862,67 | -10,5 | -15.951.142,29 | -15,6 | -25.226.167,62 |
| 2016 11 | 161.487.030,29 | 24,5 | 31.749.904,30 | 10,8 | 15.693.551,63 |
| 2016 10 | 145.793.478,66 | 4,2 | 5.873.897,53 | -9,0 | -14.429.266,80 |
| 2016 9 | 160.222.745,46 | 16,3 | 22.478.943,78 | 22,8 | 29.738.201,66 |
| 2016 8 | 130.484.543,80 | 22,5 | 23.987.937,17 | -6,9 | -9.698.137,06 |
| 2016 7 | 140.182.680,86 | 5,8 | 7.689.128,99 | 3,8 | 5.140.845,88 |
| 2016 6 | 135.041.834,98 | 1,8 | 2.410.501,72 | -16,4 | -26.385.291,62 |
| 2016 5 | 161.427.126,60 | 43,8 | 49.175.771,96 | 8,9 | 13.205.912,66 |
| 2016 4 | 148.221.213,94 | 10,5 | 14.074.663,87 | 1,0 | 1.496.470,22 |
| 2016 3 | 146.724.743,72 | -2,4 | -3.589.095,72 | 24,5 | 28.881.695,85 |