| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 286.525.561,79 | -4,4 | -13.096.374,86 | -20,7 | -74.672.238,10 |
| 2017 3 | 361.197.799,89 | 7,4 | 25.015.931,06 | 16,0 | 49.698.005,89 |
| 2017 2 | 311.499.794,00 | -8,2 | -27.629.838,74 | 9,0 | 25.769.397,94 |
| 2017 1 | 285.730.396,06 | 20,4 | 48.446.210,47 | -17,3 | -59.676.571,26 |
| 2016 12 | 345.406.967,32 | -4,8 | -17.310.939,39 | 4,4 | 14.568.178,22 |
| 2016 11 | 330.838.789,10 | 1,4 | 4.599.161,48 | -4,6 | -16.005.675,82 |
| 2016 10 | 346.844.464,92 | -5,6 | -20.428.030,18 | 13,0 | 39.784.918,54 |
| 2016 9 | 307.059.546,38 | -7,1 | -23.517.878,97 | -2,5 | -7.973.585,63 |
| 2016 8 | 315.033.132,01 | 12,6 | 35.353.251,35 | -14,6 | -54.040.088,86 |
| 2016 7 | 369.073.220,87 | -14,8 | -64.130.273,68 | 21,1 | 64.324.648,07 |
| 2016 6 | 304.748.572,80 | -22,0 | -86.038.167,82 | -4,1 | -12.915.424,22 |
| 2016 5 | 317.663.997,02 | -11,2 | -39.913.101,96 | 6,0 | 18.042.060,37 |
| 2016 4 | 299.621.936,65 | -13,2 | -45.498.062,90 | -10,9 | -36.559.932,18 |
| 2016 3 | 336.181.868,83 | -18,1 | -74.424.463,98 | -0,9 | -2.947.763,91 |