| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 203.534.420,47 | -1,5 | -3.161.640,80 | -2,0 | -4.188.116,69 |
| 2017 3 | 207.722.537,16 | 20,0 | 34.610.144,15 | 20,2 | 34.862.472,37 |
| 2017 2 | 172.860.064,79 | 5,4 | 8.913.984,75 | 20,8 | 29.802.779,63 |
| 2017 1 | 143.057.285,16 | 28,7 | 31.901.173,72 | -17,4 | -30.094.710,51 |
| 2016 12 | 173.151.995,67 | -7,3 | -13.566.012,09 | 9,3 | 14.792.836,32 |
| 2016 11 | 158.359.159,35 | -9,6 | -16.817.118,98 | 10,5 | 14.996.277,61 |
| 2016 10 | 143.362.881,74 | -10,2 | -16.349.908,51 | 27,1 | 30.560.032,79 |
| 2016 9 | 112.802.848,95 | -26,7 | -41.062.577,23 | 8,3 | 8.634.839,09 |
| 2016 8 | 104.168.009,86 | 14,8 | 13.451.320,74 | -42,0 | -75.380.102,49 |
| 2016 7 | 179.548.112,35 | -3,9 | -7.190.404,04 | -0,7 | -1.308.517,77 |
| 2016 6 | 180.856.630,12 | -5,7 | -10.952.814,61 | 1,7 | 2.930.212,79 |
| 2016 5 | 177.926.417,33 | 32,0 | 43.088.405,19 | -13,9 | -28.769.643,94 |
| 2016 4 | 206.696.061,27 | 67,4 | 83.211.637,46 | 19,4 | 33.583.668,26 |
| 2016 3 | 173.112.393,01 | -30,7 | -76.777.213,42 | 5,6 | 9.166.312,97 |