| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 151.944.202,80 | -18,2 | -33.885.957,97 | -4,5 | -7.161.875,59 |
| 2017 6 | 159.106.078,39 | -3,4 | -5.524.553,12 | 8,1 | 11.974.067,30 |
| 2017 5 | 147.132.011,09 | -19,2 | -34.943.849,76 | 1,5 | 2.125.050,57 |
| 2017 4 | 145.006.960,52 | -15,1 | -25.864.765,56 | -23,2 | -43.830.289,35 |
| 2017 3 | 188.837.249,87 | 26,2 | 39.139.103,40 | -2,1 | -4.047.230,65 |
| 2017 2 | 192.884.480,52 | 36,4 | 51.447.173,28 | 16,2 | 26.891.050,01 |
| 2017 1 | 165.993.430,51 | 12,0 | 17.791.320,75 | 0,6 | 955.442,79 |
| 2016 12 | 165.037.987,72 | 28,8 | 36.903.046,70 | -7,5 | -13.465.685,80 |
| 2016 11 | 178.503.673,52 | -9,8 | -19.334.698,24 | -7,2 | -13.760.211,64 |
| 2016 10 | 192.263.885,16 | -1,3 | -2.469.123,35 | 17,5 | 28.647.315,03 |
| 2016 9 | 163.616.570,13 | 0,1 | 82.989,28 | 16,6 | 23.318.315,19 |
| 2016 8 | 140.298.254,94 | 3,7 | 4.993.957,40 | -24,5 | -45.531.905,83 |
| 2016 7 | 185.830.160,77 | -11,9 | -25.004.140,95 | 12,9 | 21.199.529,26 |
| 2016 6 | 164.630.631,51 | -9,7 | -17.580.112,62 | -9,6 | -17.445.229,34 |