| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 176.231.231,77 | -13,7 | -28.068.619,50 | -27,2 | -65.927.040,14 |
| 2017 3 | 242.158.271,91 | 26,9 | 51.366.542,89 | 56,2 | 87.145.941,99 |
| 2017 2 | 155.012.329,92 | 21,6 | 27.567.395,51 | 41,4 | 45.347.567,70 |
| 2017 1 | 109.664.762,22 | -23,0 | -32.812.660,10 | -17,7 | -23.606.927,59 |
| 2016 12 | 133.271.689,81 | -12,7 | -19.462.741,42 | -13,3 | -20.423.161,39 |
| 2016 11 | 153.694.851,20 | -27,7 | -58.978.282,86 | -1,8 | -2.825.207,69 |
| 2016 10 | 156.520.058,89 | -8,0 | -13.539.504,66 | -9,4 | -16.264.391,10 |
| 2016 9 | 172.784.449,99 | -4,3 | -7.719.096,20 | -13,5 | -26.874.415,34 |
| 2016 8 | 199.658.865,33 | -0,6 | -1.226.856,28 | 11,8 | 21.076.883,74 |
| 2016 7 | 178.581.981,59 | -5,8 | -11.073.153,56 | -16,7 | -35.815.527,37 |
| 2016 6 | 214.397.508,96 | -8,7 | -20.437.961,07 | 4,5 | 9.180.983,69 |
| 2016 5 | 205.216.525,27 | 9,6 | 18.048.673,84 | 0,5 | 916.674,00 |
| 2016 4 | 204.299.851,27 | -12,9 | -30.169.036,90 | 7,1 | 13.508.122,25 |
| 2016 3 | 190.791.729,02 | -2,5 | -4.847.351,14 | 49,7 | 63.346.794,61 |