| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 161.252.105,25 | 27,6 | 34.911.053,83 | -9,6 | -17.144.772,48 |
| 2017 2 | 178.396.877,73 | 40,1 | 51.043.053,09 | 35,5 | 46.724.067,04 |
| 2017 1 | 131.672.810,69 | 87,7 | 61.509.957,56 | -1,5 | -2.013.590,12 |
| 2016 12 | 133.686.400,81 | 11,6 | 13.932.495,22 | -4,1 | -5.702.858,86 |
| 2016 11 | 139.389.259,67 | 24,2 | 27.162.442,25 | 66,0 | 55.393.950,32 |
| 2016 10 | 83.995.309,35 | 9,4 | 7.210.755,23 | -21,3 | -22.695.701,96 |
| 2016 9 | 106.691.011,31 | -5,3 | -5.942.663,53 | 15,0 | 13.951.546,45 |
| 2016 8 | 92.739.464,86 | 12,1 | 10.041.392,30 | -31,5 | -42.635.338,77 |
| 2016 7 | 135.374.803,63 | 6,3 | 8.072.376,04 | -8,4 | -12.425.909,75 |
| 2016 6 | 147.800.713,38 | 39,5 | 41.880.860,54 | 14,3 | 18.480.276,84 |
| 2016 5 | 129.320.436,54 | 38,6 | 36.042.451,55 | 24,3 | 25.250.474,59 |
| 2016 4 | 104.069.961,95 | 4,8 | 4.722.572,18 | -17,6 | -22.271.089,47 |
| 2016 3 | 126.341.051,42 | 30,4 | 29.479.582,08 | -0,8 | -1.012.773,22 |
| 2016 2 | 127.353.824,64 | 27,5 | 27.450.281,20 | 81,5 | 57.190.971,51 |
|