| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 50.943.952,33 | 29,6 | 11.647.782,87 | -3,6 | -1.921.381,69 |
| 2017 2 | 52.865.334,02 | 93,1 | 25.489.713,24 | -18,7 | -12.132.524,43 |
| 2017 1 | 64.997.858,45 | 341,3 | 50.269.905,60 | 145,6 | 38.535.369,53 |
| 2016 12 | 26.462.488,92 | 420,1 | 21.374.884,99 | -34,2 | -13.760.582,42 |
| 2016 11 | 40.223.071,34 | 66,9 | 16.118.514,26 | 19,4 | 6.523.346,13 |
| 2016 10 | 33.699.725,21 | 41,8 | 9.935.003,44 | -7,0 | -2.549.456,28 |
| 2016 9 | 36.249.181,49 | 61,6 | 13.819.959,26 | -1,0 | -371.816,77 |
| 2016 8 | 36.620.998,26 | 928,7 | 33.060.974,41 | -36,3 | -20.884.752,34 |
| 2016 7 | 57.505.750,60 | 173,4 | 36.472.367,92 | 38,3 | 15.936.979,30 |
| 2016 6 | 41.568.771,30 | 20,2 | 6.973.622,11 | 62,6 | 16.002.227,46 |
| 2016 5 | 25.566.543,84 | 18,0 | 3.894.970,44 | -22,2 | -7.297.652,83 |
| 2016 4 | 32.864.196,67 | 61,6 | 12.532.519,55 | -16,4 | -6.431.972,79 |
| 2016 3 | 39.296.169,46 | 73,4 | 16.636.834,23 | 43,5 | 11.920.548,68 |
| 2016 2 | 27.375.620,78 | -16,5 | -5.398.075,40 | 85,9 | 12.647.667,93 |
|