| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 167.714.946,76 | 9,3 | 14.217.884,06 | -9,9 | -18.407.111,62 |
| 2017 3 | 186.122.058,38 | 11,6 | 19.293.013,21 | 16,5 | 26.411.781,12 |
| 2017 2 | 159.710.277,26 | -9,6 | -17.028.824,52 | 19,6 | 26.211.732,90 |
| 2017 1 | 133.498.544,36 | -2,4 | -3.230.890,21 | -27,3 | -50.054.984,19 |
| 2016 12 | 183.553.528,55 | 0,9 | 1.668.750,17 | 11,2 | 18.412.018,16 |
| 2016 11 | 165.141.510,39 | 3,9 | 6.230.475,51 | 4,1 | 6.485.648,75 |
| 2016 10 | 158.655.861,64 | -14,5 | -26.917.033,71 | 3,9 | 5.975.015,63 |
| 2016 9 | 152.680.846,01 | -1,2 | -1.802.757,70 | 1,7 | 2.502.473,90 |
| 2016 8 | 150.178.372,11 | -8,5 | -14.012.825,93 | -6,6 | -10.578.112,00 |
| 2016 7 | 160.756.484,11 | -22,2 | -45.819.646,33 | -3,8 | -6.345.831,02 |
| 2016 6 | 167.102.315,13 | -3,1 | -5.316.063,60 | 13,8 | 20.271.231,39 |
| 2016 5 | 146.831.083,74 | -5,5 | -8.503.025,18 | -4,3 | -6.665.978,96 |
| 2016 4 | 153.497.062,70 | -8,8 | -14.878.992,72 | -8,0 | -13.331.982,47 |
| 2016 3 | 166.829.045,17 | -16,7 | -33.349.348,10 | -5,6 | -9.910.056,61 |