| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 7 | 146.635.749,39 | -6,2 | -9.748.148,44 | -37,0 | -86.129.696,79 |
| 2017 6 | 232.765.446,18 | 12,9 | 26.670.220,28 | -19,9 | -57.642.120,57 |
| 2017 5 | 290.407.566,75 | -0,6 | -1.867.745,16 | -0,8 | -2.263.908,91 |
| 2017 4 | 292.671.475,66 | 3,0 | 8.450.487,96 | -31,5 | -134.480.336,37 |
| 2017 3 | 427.151.812,03 | 13,4 | 50.560.433,65 | -5,8 | -26.424.363,17 |
| 2017 2 | 453.576.175,20 | 17,2 | 66.501.208,74 | -12,7 | -65.797.323,59 |
| 2017 1 | 519.373.498,79 | 34,6 | 133.627.948,06 | 13,5 | 61.848.896,35 |
| 2016 12 | 457.524.602,44 | 26,9 | 96.981.652,75 | 34,2 | 116.489.264,24 |
| 2016 11 | 341.035.338,20 | 12,8 | 38.566.908,57 | 52,0 | 116.629.870,96 |
| 2016 10 | 224.405.467,24 | -3,9 | -9.168.768,23 | 51,0 | 75.787.229,28 |
| 2016 9 | 148.618.237,96 | 10,4 | 13.934.669,21 | 25,5 | 30.168.049,57 |
| 2016 8 | 118.450.188,39 | 22,3 | 21.596.075,86 | -24,3 | -37.933.709,44 |
| 2016 7 | 156.383.897,83 | 12,5 | 17.414.348,24 | -24,1 | -49.711.328,07 |
| 2016 6 | 206.095.225,90 | 1,7 | 3.531.245,57 | -29,5 | -86.180.086,01 |
|