| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 198.978.767,86 | 33,3 | 49.708.956,39 | 12,4 | 21.883.113,37 |
| 2017 3 | 177.095.654,49 | 14,4 | 22.218.434,94 | 41,1 | 51.599.194,54 |
| 2017 2 | 125.496.459,95 | 1,8 | 2.247.955,89 | -39,2 | -80.996.659,62 |
| 2017 1 | 206.493.119,57 | 57,6 | 75.424.813,41 | -15,8 | -38.765.242,21 |
| 2016 12 | 245.258.361,78 | 110,8 | 128.924.118,69 | 88,9 | 115.416.062,54 |
| 2016 11 | 129.842.299,24 | -0,1 | -169.126,38 | -9,3 | -13.337.112,73 |
| 2016 10 | 143.179.411,97 | -10,8 | -17.275.033,50 | 8,3 | 10.929.625,75 |
| 2016 9 | 132.249.786,22 | -8,1 | -11.712.915,82 | -20,1 | -33.299.209,74 |
| 2016 8 | 165.548.995,96 | 69,0 | 67.587.230,47 | -2,3 | -3.906.313,23 |
| 2016 7 | 169.455.309,19 | 5,6 | 8.928.364,75 | -9,4 | -17.600.622,96 |
| 2016 6 | 187.055.932,15 | 18,9 | 29.722.988,31 | 45,7 | 58.701.460,31 |
| 2016 5 | 128.354.471,84 | -20,6 | -33.372.152,41 | -14,0 | -20.915.339,63 |
| 2016 4 | 149.269.811,47 | 8,5 | 11.687.081,52 | -3,6 | -5.607.408,08 |
| 2016 3 | 154.877.219,55 | -8,9 | -15.119.756,61 | 25,7 | 31.628.715,49 |