| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 129.337.097,52 | 30,7 | 30.366.388,90 | 4,6 | 5.642.818,13 |
| 2017 2 | 123.694.279,39 | 42,7 | 37.038.852,60 | -8,8 | -11.992.107,57 |
| 2017 1 | 135.686.386,96 | 73,8 | 57.595.295,55 | 50,8 | 45.706.332,44 |
| 2016 12 | 89.980.054,52 | 55,7 | 32.191.407,72 | -18,1 | -19.828.189,76 |
| 2016 11 | 109.808.244,28 | 33,1 | 27.297.547,40 | 8,1 | 8.253.364,08 |
| 2016 10 | 101.554.880,20 | 19,5 | 16.541.502,35 | -3,8 | -3.964.351,74 |
| 2016 9 | 105.519.231,94 | 31,9 | 25.518.205,66 | 14,4 | 13.293.606,97 |
| 2016 8 | 92.225.624,97 | 58,0 | 33.851.419,05 | -21,3 | -24.949.571,34 |
| 2016 7 | 117.175.196,31 | 44,3 | 35.985.220,95 | 5,4 | 6.043.585,02 |
| 2016 6 | 111.131.611,29 | 28,6 | 24.745.217,39 | 17,8 | 16.763.251,51 |
| 2016 5 | 94.368.359,78 | 21,0 | 16.375.230,33 | 1,2 | 1.131.310,00 |
| 2016 4 | 93.237.049,78 | 16,3 | 13.034.138,07 | -5,8 | -5.733.658,84 |
| 2016 3 | 98.970.708,62 | 17,0 | 14.410.621,89 | 14,2 | 12.315.281,83 |
| 2016 2 | 86.655.426,79 | -9,5 | -9.092.860,36 | 11,0 | 8.564.335,38 |
|