| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 128.976.356,21 | -3,5 | -4.722.763,90 | -18,3 | -28.808.684,16 |
| 2017 3 | 157.785.040,37 | 26,9 | 33.394.804,34 | 13,2 | 18.395.680,37 |
| 2017 2 | 139.389.360,00 | 11,6 | 14.531.444,79 | 4,1 | 5.514.534,14 |
| 2017 1 | 133.874.825,86 | 9,4 | 11.506.367,47 | 2,2 | 2.880.741,01 |
| 2016 12 | 130.994.084,85 | 10,8 | 12.764.047,37 | -10,2 | -14.946.852,88 |
| 2016 11 | 145.940.937,73 | 16,9 | 21.080.735,43 | 19,3 | 23.618.796,45 |
| 2016 10 | 122.322.141,28 | -18,7 | -28.092.088,34 | -2,2 | -2.703.763,46 |
| 2016 9 | 125.025.904,74 | -20,5 | -32.165.840,73 | 52,0 | 42.768.345,08 |
| 2016 8 | 82.257.559,66 | -23,0 | -24.626.784,53 | -28,3 | -32.530.923,50 |
| 2016 7 | 114.788.483,16 | -29,2 | -47.403.080,50 | -22,2 | -32.762.720,72 |
| 2016 6 | 147.551.203,88 | -20,5 | -38.030.436,54 | 2,2 | 3.152.184,91 |
| 2016 5 | 144.399.018,97 | 2,5 | 3.583.506,12 | 8,0 | 10.699.898,86 |
| 2016 4 | 133.699.120,11 | -14,4 | -22.394.001,31 | 7,5 | 9.308.884,08 |
| 2016 3 | 124.390.236,03 | -20,9 | -32.793.656,90 | -0,4 | -467.679,18 |