| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 225.502.903,84 | 44,2 | 69.153.121,33 | -7,0 | -17.077.036,32 |
| 2017 2 | 242.579.940,16 | 49,5 | 80.323.633,60 | 22,5 | 44.522.629,49 |
| 2017 1 | 198.057.310,67 | 22,1 | 35.868.326,92 | 32,7 | 48.828.568,94 |
| 2016 12 | 149.228.741,73 | 17,4 | 22.071.160,61 | -16,1 | -28.665.610,19 |
| 2016 11 | 177.894.351,92 | 37,4 | 48.434.672,41 | 6,7 | 11.142.332,83 |
| 2016 10 | 166.752.019,09 | 19,1 | 26.718.281,97 | -8,8 | -16.023.452,11 |
| 2016 9 | 182.775.471,20 | 5,7 | 9.928.708,31 | 0,2 | 407.756,48 |
| 2016 8 | 182.367.714,72 | 27,9 | 39.823.409,45 | 6,5 | 11.191.545,99 |
| 2016 7 | 171.176.168,73 | -12,5 | -24.397.471,13 | 6,8 | 10.934.425,09 |
| 2016 6 | 160.241.743,64 | 11,0 | 15.828.726,87 | -3,2 | -5.255.095,04 |
| 2016 5 | 165.496.838,68 | 18,7 | 26.056.985,66 | 5,0 | 7.920.622,25 |
| 2016 4 | 157.576.216,43 | 12,6 | 17.569.203,54 | 0,8 | 1.226.433,92 |
| 2016 3 | 156.349.782,51 | -9,2 | -15.820.810,42 | -3,6 | -5.906.524,05 |
| 2016 2 | 162.256.306,56 | 8,4 | 12.546.054,85 | 0,0 | 67.322,81 |
|