| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 125.523.823,85 | -24,6 | -40.992.114,28 | -31,5 | -57.800.702,87 |
| 2017 3 | 183.324.526,72 | 13,1 | 21.178.688,46 | 13,8 | 22.166.838,33 |
| 2017 2 | 161.157.688,39 | -8,9 | -15.701.662,53 | 8,0 | 11.901.798,69 |
| 2017 1 | 149.255.889,70 | -20,7 | -39.048.272,52 | 16,2 | 20.771.347,46 |
| 2016 12 | 128.484.542,24 | -14,6 | -21.873.412,03 | -5,0 | -6.703.465,74 |
| 2016 11 | 135.188.007,98 | -13,3 | -20.793.761,02 | -16,0 | -25.804.915,71 |
| 2016 10 | 160.992.923,69 | -4,1 | -6.850.845,25 | 10,9 | 15.814.497,27 |
| 2016 9 | 145.178.426,42 | -18,7 | -33.324.940,09 | 44,5 | 44.689.062,17 |
| 2016 8 | 100.489.364,25 | -26,7 | -36.631.627,84 | -38,7 | -63.530.679,14 |
| 2016 7 | 164.020.043,39 | -26,8 | -59.929.270,78 | 3,9 | 6.138.085,98 |
| 2016 6 | 157.881.957,41 | -31,2 | -71.493.615,86 | -2,1 | -3.433.074,59 |
| 2016 5 | 161.315.032,00 | -20,1 | -40.626.076,87 | -3,1 | -5.200.906,13 |
| 2016 4 | 166.515.938,13 | -3,8 | -6.541.949,26 | 2,7 | 4.370.099,87 |
| 2016 3 | 162.145.838,26 | 1,1 | 1.776.281,48 | -8,3 | -14.713.512,66 |