| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 178.811.452,74 | 6,4 | 10.803.079,03 | 14,2 | 22.238.478,01 |
| 2017 6 | 156.572.974,73 | -25,8 | -54.303.142,45 | -16,6 | -31.199.426,57 |
| 2017 5 | 187.772.401,30 | 27,3 | 40.279.611,82 | 24,8 | 37.354.299,41 |
| 2017 4 | 150.418.101,89 | 21,5 | 26.612.419,69 | 6,1 | 8.629.153,86 |
| 2017 3 | 141.788.948,03 | 9,0 | 11.644.237,08 | 14,7 | 18.147.625,67 |
| 2017 2 | 123.641.322,36 | 8,9 | 10.092.199,05 | -23,3 | -37.617.434,82 |
| 2017 1 | 161.258.757,18 | 27,5 | 34.776.823,10 | -6,3 | -10.815.426,11 |
| 2016 12 | 172.074.183,29 | 18,0 | 26.263.335,66 | -10,9 | -21.110.819,74 |
| 2016 11 | 193.185.003,03 | 27,6 | 41.774.330,46 | -11,4 | -24.884.093,35 |
| 2016 10 | 218.069.096,38 | 24,8 | 43.327.513,19 | 11,7 | 22.900.342,87 |
| 2016 9 | 195.168.753,51 | 38,9 | 54.602.964,78 | 0,6 | 1.207.317,86 |
| 2016 8 | 193.961.435,65 | 28,5 | 43.011.854,23 | 15,5 | 25.953.061,94 |
| 2016 7 | 168.008.373,71 | 23,8 | 32.316.101,24 | -20,3 | -42.867.743,47 |
| 2016 6 | 210.876.117,18 | 28,4 | 46.695.695,10 | 43,0 | 63.383.327,70 |