| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 173.619.746,43 | -0,4 | -619.892,97 | -20,3 | -44.175.804,57 |
| 2017 3 | 217.795.551,00 | 23,1 | 40.793.189,76 | 19,1 | 34.846.733,80 |
| 2017 2 | 182.948.817,20 | 8,5 | 14.378.430,41 | -1,4 | -2.580.976,52 |
| 2017 1 | 185.529.793,72 | 14,4 | 23.355.242,68 | -0,7 | -1.373.067,39 |
| 2016 12 | 186.902.861,11 | 18,1 | 28.573.291,76 | -5,4 | -10.741.357,95 |
| 2016 11 | 197.644.219,06 | 15,6 | 26.621.425,35 | 15,7 | 26.856.205,85 |
| 2016 10 | 170.788.013,21 | -11,3 | -21.694.984,37 | -4,7 | -8.486.703,07 |
| 2016 9 | 179.274.716,28 | -5,9 | -11.241.386,79 | 44,6 | 55.289.146,24 |
| 2016 8 | 123.985.570,04 | -6,6 | -8.808.844,47 | -24,3 | -39.853.369,84 |
| 2016 7 | 163.838.939,88 | -15,9 | -31.077.254,95 | -14,3 | -27.231.423,67 |
| 2016 6 | 191.070.363,55 | -11,2 | -24.077.167,17 | 3,7 | 6.800.228,94 |
| 2016 5 | 184.270.134,61 | 2,9 | 5.260.671,02 | 5,8 | 10.030.495,21 |
| 2016 4 | 174.239.639,40 | -7,5 | -14.058.059,82 | -1,6 | -2.762.721,84 |
| 2016 3 | 177.002.361,24 | -6,6 | -12.455.393,00 | 5,0 | 8.431.974,45 |