| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 113.442.333,08 | -40,0 | -75.518.770,08 | -33,4 | -56.935.866,59 |
| 2017 3 | 170.378.199,67 | 47,4 | 54.805.410,84 | -22,2 | -48.526.253,52 |
| 2017 2 | 218.904.453,19 | 62,5 | 84.150.389,40 | 7,2 | 14.766.526,15 |
| 2017 1 | 204.137.927,04 | 30,3 | 47.477.740,89 | 27,4 | 43.865.991,45 |
| 2016 12 | 160.271.935,59 | -9,9 | -17.552.796,99 | -23,1 | -48.004.238,99 |
| 2016 11 | 208.276.174,58 | 51,8 | 71.044.346,35 | 12,1 | 22.526.605,67 |
| 2016 10 | 185.749.568,91 | 9,1 | 15.446.738,56 | 6,5 | 11.330.096,21 |
| 2016 9 | 174.419.472,70 | 49,4 | 57.668.040,72 | -10,7 | -20.837.224,45 |
| 2016 8 | 195.256.697,15 | 23,1 | 36.681.932,03 | 22,2 | 35.498.420,30 |
| 2016 7 | 159.758.276,85 | -16,8 | -32.136.539,64 | 1,6 | 2.497.397,29 |
| 2016 6 | 157.260.879,56 | -16,4 | -30.933.793,06 | 8,9 | 12.865.207,96 |
| 2016 5 | 144.395.671,60 | -21,1 | -38.505.286,45 | -23,6 | -44.565.431,56 |
| 2016 4 | 188.961.103,16 | -4,8 | -9.523.349,15 | 63,5 | 73.388.314,33 |
| 2016 3 | 115.572.788,83 | -26,7 | -42.028.740,07 | -14,2 | -19.181.274,96 |