| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 160.246.367,72 | -7,3 | -12.671.426,62 | -27,6 | -61.002.696,54 |
| 2017 3 | 221.249.064,26 | 38,7 | 61.700.427,10 | 20,7 | 37.925.326,45 |
| 2017 2 | 183.323.737,81 | -13,7 | -29.173.750,60 | -5,4 | -10.446.718,55 |
| 2017 1 | 193.770.456,36 | -7,4 | -15.367.965,18 | 18,3 | 30.029.428,02 |
| 2016 12 | 163.741.028,34 | -18,5 | -37.255.370,53 | -22,4 | -47.328.007,35 |
| 2016 11 | 211.069.035,69 | 16,6 | 30.101.209,37 | 38,2 | 58.304.770,49 |
| 2016 10 | 152.764.265,20 | 3,2 | 4.732.277,47 | -19,3 | -36.415.490,59 |
| 2016 9 | 189.179.755,79 | 38,5 | 52.610.189,84 | 23,4 | 35.916.178,17 |
| 2016 8 | 153.263.577,62 | 32,2 | 37.335.469,90 | 4,1 | 5.974.138,46 |
| 2016 7 | 147.289.439,16 | -19,6 | -36.000.258,02 | -36,7 | -85.556.385,38 |
| 2016 6 | 232.845.824,54 | 33,2 | 58.054.116,51 | 29,9 | 53.578.809,16 |
| 2016 5 | 179.267.015,38 | -7,0 | -13.455.175,42 | 3,7 | 6.349.221,04 |
| 2016 4 | 172.917.794,34 | -8,4 | -15.897.907,28 | 8,4 | 13.369.157,18 |
| 2016 3 | 159.548.637,16 | -31,3 | -72.515.296,12 | -24,9 | -52.948.851,25 |