| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 41.869.361,84 | 30,2 | 9.722.016,27 | -10,8 | -5.063.490,07 |
| 2017 3 | 46.932.851,91 | -27,0 | -17.331.245,69 | -17,3 | -9.824.269,50 |
| 2017 2 | 56.757.121,41 | -22,3 | -16.276.071,73 | 12,1 | 6.135.986,88 |
| 2017 1 | 50.621.134,53 | -7,4 | -4.059.395,90 | 57,1 | 18.402.086,56 |
| 2016 12 | 32.219.047,97 | -34,9 | -17.284.366,21 | -19,6 | -7.860.399,75 |
| 2016 11 | 40.079.447,72 | -33,6 | -20.317.427,03 | -45,2 | -32.988.433,79 |
| 2016 10 | 73.067.881,51 | -8,5 | -6.791.851,14 | 69,1 | 29.845.243,46 |
| 2016 9 | 43.222.638,05 | -17,9 | -9.434.984,84 | -22,3 | -12.378.190,28 |
| 2016 8 | 55.600.828,33 | 63,4 | 21.567.691,67 | 31,3 | 13.262.880,72 |
| 2016 7 | 42.337.947,61 | -24,3 | -13.554.257,38 | -10,4 | -4.920.579,30 |
| 2016 6 | 47.258.526,91 | 29,4 | 10.748.444,86 | 14,2 | 5.870.802,70 |
| 2016 5 | 41.387.724,21 | 8,7 | 3.308.891,25 | 28,7 | 9.240.378,64 |
| 2016 4 | 32.147.345,57 | -60,3 | -48.880.788,72 | -50,0 | -32.116.752,03 |
| 2016 3 | 64.264.097,60 | -30,3 | -27.872.021,37 | -12,0 | -8.769.095,54 |
|