| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 124.251.131,44 | 23,0 | 23.196.669,99 | 17,0 | 18.014.513,68 |
| 2017 2 | 106.236.617,76 | 17,9 | 16.128.694,42 | 5,9 | 5.949.720,53 |
| 2017 1 | 100.286.897,23 | 12,3 | 11.010.329,41 | 2,9 | 2.804.395,24 |
| 2016 12 | 97.482.501,99 | 2,3 | 2.155.233,57 | -4,9 | -5.009.800,56 |
| 2016 11 | 102.492.302,55 | 5,7 | 5.535.650,97 | 14,8 | 13.235.961,78 |
| 2016 10 | 89.256.340,77 | 9,1 | 7.437.100,72 | 12,0 | 9.593.913,43 |
| 2016 9 | 79.662.427,34 | 12,9 | 9.077.707,23 | 29,0 | 17.907.374,55 |
| 2016 8 | 61.755.052,79 | 8,6 | 4.910.006,75 | -23,8 | -19.239.308,33 |
| 2016 7 | 80.994.361,12 | -5,1 | -4.366.717,88 | -10,3 | -9.285.283,41 |
| 2016 6 | 90.279.644,53 | 11,0 | 8.934.329,58 | -7,5 | -7.295.857,10 |
| 2016 5 | 97.575.501,63 | 2,1 | 1.987.575,39 | -6,1 | -6.387.169,15 |
| 2016 4 | 103.962.670,78 | 5,2 | 5.102.399,58 | 2,9 | 2.908.209,33 |
| 2016 3 | 101.054.461,45 | 3,4 | 3.342.713,78 | 12,2 | 10.946.538,11 |
| 2016 2 | 90.107.923,34 | 0,6 | 532.600,71 | 0,9 | 831.355,52 |
|