| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 277.072.196,36 | 0,2 | 591.244,55 | -9,2 | -28.167.325,75 |
| 2017 3 | 305.239.522,11 | 32,2 | 74.326.227,40 | 12,9 | 34.919.256,93 |
| 2017 2 | 270.320.265,18 | 68,6 | 109.936.480,60 | 68,3 | 109.719.833,90 |
| 2017 1 | 160.600.431,28 | -16,7 | -32.084.438,26 | -18,6 | -36.671.626,69 |
| 2016 12 | 197.272.057,97 | -5,7 | -11.897.741,38 | 0,1 | 222.105,67 |
| 2016 11 | 197.049.952,30 | -22,2 | -56.162.348,31 | -3,0 | -6.150.936,17 |
| 2016 10 | 203.200.888,47 | -11,0 | -25.126.726,16 | -9,6 | -21.516.806,70 |
| 2016 9 | 224.717.695,17 | -10,2 | -25.635.218,85 | -17,8 | -48.655.042,93 |
| 2016 8 | 273.372.738,10 | 5,4 | 14.064.365,91 | 28,6 | 60.780.845,17 |
| 2016 7 | 212.591.892,93 | -18,4 | -48.012.762,36 | -18,7 | -48.843.814,35 |
| 2016 6 | 261.435.707,28 | -7,3 | -20.479.807,97 | 0,8 | 1.945.122,35 |
| 2016 5 | 259.490.584,93 | 17,8 | 39.279.886,23 | -6,2 | -16.990.366,88 |
| 2016 4 | 276.480.951,81 | -4,1 | -11.699.772,72 | 19,7 | 45.567.657,10 |
| 2016 3 | 230.913.294,71 | -16,1 | -44.240.970,12 | 44,0 | 70.529.510,13 |