| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 60.311.767,88 | -25,3 | -20.407.291,49 | 43,2 | 18.188.662,00 |
| 2017 2 | 42.123.105,88 | -43,8 | -32.849.352,13 | 3,7 | 1.498.866,13 |
| 2017 1 | 40.624.239,75 | 7,6 | 2.862.649,02 | -31,1 | -18.314.999,24 |
| 2016 12 | 58.939.238,99 | 54,3 | 20.734.200,23 | -8,6 | -5.538.023,00 |
| 2016 11 | 64.477.261,99 | -19,8 | -15.911.171,16 | 51,2 | 21.845.624,40 |
| 2016 10 | 42.631.637,59 | -22,4 | -12.277.930,68 | -5,8 | -2.604.941,72 |
| 2016 9 | 45.236.579,31 | -22,5 | -13.107.919,37 | -2,1 | -977.551,06 |
| 2016 8 | 46.214.130,37 | 4,7 | 2.082.538,05 | 8,6 | 3.643.585,83 |
| 2016 7 | 42.570.544,54 | -62,7 | -71.689.456,55 | -61,6 | -68.396.980,04 |
| 2016 6 | 110.967.524,58 | 15,9 | 15.190.160,97 | 44,8 | 34.310.680,50 |
| 2016 5 | 76.656.844,08 | -13,8 | -12.317.441,00 | 122,6 | 42.213.848,39 |
| 2016 4 | 34.442.995,69 | -65,1 | -64.190.989,18 | -57,3 | -46.276.063,68 |
| 2016 3 | 80.719.059,37 | -9,3 | -8.227.505,31 | 7,7 | 5.746.601,36 |
| 2016 2 | 74.972.458,01 | -3,4 | -2.673.118,85 | 98,5 | 37.210.867,28 |
|