| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 20.135.981,09 | 346,5 | 15.626.351,97 | -30,9 | -8.999.072,36 |
| 2017 3 | 29.135.053,45 | 204,8 | 56.932.573,10 | 506,0 | 24.326.883,35 |
| 2017 2 | 4.808.170,10 | 189,2 | 10.196.891,64 | -69,1 | -10.726.613,05 |
| 2017 1 | 15.534.783,15 | 459,8 | 19.852.444,87 | -17,7 | -3.342.000,18 |
| 2016 12 | 18.876.783,33 | 1.817,6 | 19.975.825,48 | 83,3 | 8.579.842,47 |
| 2016 11 | 10.296.940,86 | -66,9 | -20.823.854,39 | -42,5 | -7.619.071,51 |
| 2016 10 | 17.916.012,37 | 974,4 | 16.248.425,63 | 329,5 | 13.744.346,58 |
| 2016 9 | 4.171.665,79 | -93,6 | -61.183.382,10 | -28,3 | -1.648.279,34 |
| 2016 8 | 5.819.945,13 | 209,9 | 11.113.656,53 | -34,2 | -3.028.150,47 |
| 2016 7 | 8.848.095,60 | -12,8 | -1.293.471,26 | 182,8 | 5.719.743,13 |
| 2016 6 | 3.128.352,47 | -90,8 | -30.877.904,71 | -82,4 | -14.654.852,52 |
| 2016 5 | 17.783.204,99 | -72,1 | -45.887.976,33 | 294,3 | 13.273.575,87 |
| 2016 4 | 4.509.629,12 | -85,0 | -25.531.223,53 | 116,2 | 32.307.148,77 |
| 2016 3 | -27.797.519,65 | -187,9 | -59.407.663,27 | -415,9 | -22.408.798,11 |
|