| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 26.225.818,43 | 16,9 | 3.782.762,50 | 18,8 | 4.150.187,50 |
| 2017 2 | 22.075.630,88 | 8,3 | 1.684.919,38 | 3,0 | 635.554,31 |
| 2017 1 | 21.440.076,54 | 17,4 | 3.172.784,00 | 3,4 | 708.799,06 |
| 2016 12 | 20.731.277,47 | 2,9 | 575.787,00 | -11,8 | -2.775.619,75 |
| 2016 11 | 23.506.897,11 | 8,6 | 1.851.503,75 | 7,8 | 1.700.094,00 |
| 2016 10 | 21.806.803,09 | -1,6 | -362.562,91 | 1,8 | 375.166,06 |
| 2016 9 | 21.431.637,04 | 0,0 | 7.727,24 | 21,5 | 3.785.611,75 |
| 2016 8 | 17.646.025,35 | 8,9 | 1.439.613,38 | -17,4 | -3.720.343,75 |
| 2016 7 | 21.366.369,12 | -9,1 | -2.141.483,75 | -5,8 | -1.314.911,50 |
| 2016 6 | 22.681.280,59 | 2,1 | 474.706,97 | 3,0 | 667.145,12 |
| 2016 5 | 22.014.135,48 | 4,7 | 988.885,06 | -1,0 | -230.596,31 |
| 2016 4 | 22.244.731,79 | 6,3 | 1.326.447,12 | -0,9 | -198.324,09 |
| 2016 3 | 22.443.055,89 | -3,3 | -775.228,94 | 10,1 | 2.052.344,50 |
| 2016 2 | 20.390.711,45 | 2,7 | 530.811,19 | 11,6 | 2.123.419,00 |
|