| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 183.392.249,09 | -4,5 | -8.550.043,52 | -22,8 | -54.009.321,55 |
| 2017 3 | 237.401.570,64 | 27,2 | 50.751.465,82 | 24,7 | 46.952.102,06 |
| 2017 2 | 190.449.468,58 | 2,9 | 5.404.782,02 | 2,6 | 4.885.330,65 |
| 2017 1 | 185.564.137,93 | 23,0 | 34.709.511,26 | 16,0 | 25.596.441,44 |
| 2016 12 | 159.967.696,49 | -9,1 | -16.063.564,03 | -14,7 | -27.523.969,74 |
| 2016 11 | 187.491.666,23 | -4,6 | -8.951.792,38 | 2,7 | 4.845.147,79 |
| 2016 10 | 182.646.518,44 | -14,8 | -31.612.399,53 | 1,6 | 2.784.736,59 |
| 2016 9 | 179.861.781,85 | -15,3 | -32.470.620,46 | 47,4 | 57.827.997,41 |
| 2016 8 | 122.033.784,44 | 4,4 | 5.111.733,49 | -28,2 | -47.818.527,20 |
| 2016 7 | 169.852.311,64 | -17,5 | -35.952.287,92 | -20,6 | -43.944.948,65 |
| 2016 6 | 213.797.260,29 | -16,5 | -42.146.207,54 | 12,8 | 24.289.515,89 |
| 2016 5 | 189.507.744,40 | -16,2 | -36.576.998,89 | -1,3 | -2.434.548,21 |
| 2016 4 | 191.942.292,61 | -13,8 | -30.691.050,25 | 2,8 | 5.292.187,79 |
| 2016 3 | 186.650.104,82 | -30,0 | -79.841.107,12 | 0,9 | 1.605.418,26 |