| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 205.122.119,28 | 17,4 | 30.439.506,18 | -18,6 | -46.946.150,00 |
| 2017 3 | 252.068.269,28 | 54,5 | 88.938.839,24 | -10,3 | -28.834.656,19 |
| 2017 2 | 280.902.925,47 | 12,4 | 31.069.896,65 | 57,0 | 102.016.627,44 |
| 2017 1 | 178.886.298,03 | -28,9 | -72.520.133,54 | -34,4 | -93.746.179,41 |
| 2016 12 | 272.632.477,44 | 47,4 | 87.640.165,70 | -0,3 | -880.347,61 |
| 2016 11 | 273.512.825,05 | 13,7 | 33.041.910,96 | 37,4 | 74.393.831,07 |
| 2016 10 | 199.118.993,98 | -4,6 | -9.593.562,54 | -15,2 | -35.736.567,78 |
| 2016 9 | 234.855.561,76 | 13,1 | 27.199.174,86 | 8,2 | 17.847.607,14 |
| 2016 8 | 217.007.954,62 | -4,9 | -11.099.105,66 | -14,0 | -35.262.427,97 |
| 2016 7 | 252.270.382,59 | -8,2 | -22.561.482,17 | 32,0 | 61.101.289,20 |
| 2016 6 | 191.169.093,39 | 15,6 | 25.823.997,88 | 16,3 | 26.735.838,32 |
| 2016 5 | 164.433.255,07 | -28,0 | -63.876.122,06 | -5,9 | -10.249.358,03 |
| 2016 4 | 174.682.613,10 | -52,5 | -192.695.613,43 | 7,1 | 11.553.183,06 |
| 2016 3 | 163.129.430,04 | -47,0 | -144.791.010,11 | -34,7 | -86.703.598,78 |