| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 46.468.942,14 | -55,1 | -57.094.165,87 | 35,5 | 12.172.835,68 |
| 2017 3 | 34.296.106,46 | -41,0 | -23.844.022,08 | 120,2 | 18.724.074,94 |
| 2017 2 | 15.572.031,52 | -78,1 | -55.539.481,74 | 39,7 | 4.428.536,60 |
| 2017 1 | 11.143.494,92 | -77,9 | -39.224.551,41 | -66,1 | -21.749.288,54 |
| 2016 12 | 32.892.783,46 | -45,6 | -27.520.299,80 | -39,5 | -21.472.822,40 |
| 2016 11 | 54.365.605,86 | -4,0 | -2.272.350,08 | -17,4 | -11.429.873,57 |
| 2016 10 | 65.795.479,43 | -49,1 | -63.376.431,26 | 29,5 | 14.995.015,68 |
| 2016 9 | 50.800.463,75 | -60,3 | -77.270.386,17 | -11,9 | -6.843.561,67 |
| 2016 8 | 57.644.025,42 | -50,3 | -58.321.514,48 | -43,5 | -44.330.403,26 |
| 2016 7 | 101.974.428,68 | 7,1 | 6.772.053,86 | 22,2 | 18.495.559,48 |
| 2016 6 | 83.478.869,20 | -13,7 | -13.205.632,77 | -10,8 | -10.109.675,48 |
| 2016 5 | 93.588.544,68 | -9,1 | -9.416.159,53 | -9,6 | -9.974.563,33 |
| 2016 4 | 103.563.108,01 | 52,5 | 35.671.590,25 | 78,1 | 45.422.979,47 |
| 2016 3 | 58.140.128,54 | -27,6 | -22.111.865,44 | -18,2 | -12.971.384,72 |
|