| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 122.825.223,69 | -1,9 | -2.356.898,77 | 50,4 | 41.168.517,28 |
| 2017 3 | 81.656.706,41 | 3,4 | 2.652.270,86 | 234,4 | 57.239.131,18 |
| 2017 2 | 24.417.575,23 | -57,4 | -32.885.842,50 | -69,7 | -56.224.035,78 |
| 2017 1 | 80.641.611,01 | -50,9 | -83.657.145,86 | 17,5 | 11.998.497,47 |
| 2016 12 | 68.643.113,54 | -9,2 | -6.922.920,12 | -41,0 | -47.688.050,54 |
| 2016 11 | 116.331.164,08 | -4,4 | -5.327.432,63 | 561,5 | 98.744.307,44 |
| 2016 10 | 17.586.856,64 | -81,3 | -76.564.501,87 | 53,8 | 6.148.357,34 |
| 2016 9 | 11.438.499,30 | 168,1 | 28.244.418,88 | 14,3 | 1.434.362,05 |
| 2016 8 | 10.004.137,25 | 107,9 | 137.375.852,78 | -85,1 | -57.095.625,27 |
| 2016 7 | 67.099.762,52 | 55,7 | 24.013.820,24 | -30,2 | -29.030.793,82 |
| 2016 6 | 96.130.556,34 | 67,9 | 38.860.783,96 | -47,9 | -88.258.844,58 |
| 2016 5 | 184.389.400,92 | 949,8 | 206.088.772,57 | 47,3 | 59.207.278,46 |
| 2016 4 | 125.182.122,46 | 0,4 | 491.133,13 | 58,5 | 46.177.686,91 |
| 2016 3 | 79.004.435,55 | 298,7 | 118.768.842,05 | 37,9 | 21.701.017,82 |
|