| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 251.880.962,95 | 28,5 | 55.916.609,32 | 4,2 | 10.209.358,44 |
| 2017 2 | 241.671.604,51 | 26,9 | 51.227.441,25 | 16,1 | 33.438.369,99 |
| 2017 1 | 208.233.234,52 | 47,2 | 66.752.551,27 | 7,3 | 14.127.431,11 |
| 2016 12 | 194.105.803,41 | 2,2 | 4.177.250,46 | -7,7 | -16.150.856,70 |
| 2016 11 | 210.256.660,11 | 17,9 | 31.876.096,93 | 35,2 | 54.713.429,22 |
| 2016 10 | 155.543.230,89 | 0,2 | 368.783,37 | -11,7 | -20.665.521,93 |
| 2016 9 | 176.208.752,82 | -0,1 | -217.110,48 | 21,0 | 30.623.101,58 |
| 2016 8 | 145.585.651,24 | 7,5 | 10.182.760,13 | -25,8 | -50.578.453,78 |
| 2016 7 | 196.164.105,02 | 4,0 | 7.506.910,42 | -7,9 | -16.903.208,79 |
| 2016 6 | 213.067.313,81 | 16,3 | 29.835.902,38 | 14,0 | 26.183.281,69 |
| 2016 5 | 186.884.032,12 | 14,9 | 24.290.128,15 | 7,2 | 12.540.676,76 |
| 2016 4 | 174.343.355,36 | -5,3 | -9.682.601,61 | -11,0 | -21.620.998,27 |
| 2016 3 | 195.964.353,63 | 2,4 | 4.635.473,33 | 2,9 | 5.520.190,37 |
| 2016 2 | 190.444.163,26 | 15,8 | 25.987.986,53 | 34,6 | 48.963.480,01 |
|