| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 79.633.192,12 | -14,5 | -13.549.493,09 | -26,1 | -28.079.834,59 |
| 2017 3 | 107.713.026,71 | 444,1 | 87.916.784,49 | -46,8 | -94.763.332,51 |
| 2017 2 | 202.476.359,22 | 1.126,5 | 185.967.185,67 | -21,1 | -53.972.727,79 |
| 2017 1 | 256.449.087,01 | 1.581,8 | 241.200.312,11 | 27,8 | 55.721.143,45 |
| 2016 12 | 200.727.943,56 | -9,0 | -19.730.278,53 | 162,0 | 124.116.154,37 |
| 2016 11 | 76.611.789,19 | 63,4 | 29.713.364,68 | 307,5 | 57.810.990,27 |
| 2016 10 | 18.800.798,92 | -85,7 | -112.356.223,11 | -1,6 | -309.793,71 |
| 2016 9 | 19.110.592,63 | -85,7 | -114.026.688,50 | 8,0 | 1.417.342,96 |
| 2016 8 | 17.693.249,67 | -91,1 | -180.419.682,90 | 4,4 | 750.900,63 |
| 2016 7 | 16.942.349,04 | -91,9 | -191.725.163,07 | -77,4 | -58.136.902,35 |
| 2016 6 | 75.079.251,39 | -64,2 | -134.612.773,02 | 8,7 | 5.995.315,06 |
| 2016 5 | 69.083.936,33 | -43,5 | -53.251.572,34 | -25,9 | -24.098.748,88 |
| 2016 4 | 93.182.685,21 | 92,8 | 44.862.272,08 | 370,7 | 73.386.442,99 |
| 2016 3 | 19.796.242,22 | -79,1 | -74.968.487,26 | 19,9 | 3.287.068,67 |