| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 186.249.201,84 | -4,6 | -8.882.675,10 | -21,0 | -49.493.902,86 |
| 2017 6 | 235.743.104,70 | 22,3 | 42.967.903,00 | 45,3 | 73.511.090,90 |
| 2017 5 | 162.232.013,80 | 10,0 | 14.771.855,34 | 17,9 | 24.566.590,06 |
| 2017 4 | 137.665.423,74 | 17,1 | 20.148.090,40 | -11,0 | -16.997.786,23 |
| 2017 3 | 154.663.209,97 | 34,8 | 39.961.049,80 | 21,9 | 27.780.560,97 |
| 2017 2 | 126.882.649,00 | 7,9 | 9.302.685,38 | -3,0 | -3.933.499,84 |
| 2017 1 | 130.816.148,84 | 17,7 | 19.640.735,34 | -4,5 | -6.095.040,90 |
| 2016 12 | 136.911.189,74 | 10,1 | 12.594.582,96 | 0,8 | 1.059.176,04 |
| 2016 11 | 135.852.013,70 | 4,2 | 5.409.410,76 | 0,3 | 435.448,63 |
| 2016 10 | 135.416.565,07 | 2,3 | 3.075.005,55 | -7,6 | -11.100.464,01 |
| 2016 9 | 146.517.029,08 | 3,1 | 4.419.541,18 | 6,1 | 8.356.814,75 |
| 2016 8 | 138.160.214,33 | 5,6 | 7.352.602,81 | -29,2 | -56.971.662,61 |
| 2016 7 | 195.131.876,94 | 5,0 | 9.329.424,51 | 1,2 | 2.356.675,24 |
| 2016 6 | 192.775.201,70 | -11,7 | -25.618.369,38 | 30,7 | 45.315.043,24 |