| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 16.636.735,41 | 10,4 | 1.563.493,10 | 31,4 | 3.972.892,21 |
| 2017 2 | 12.663.843,20 | -4,5 | -601.546,12 | -11,1 | -1.573.777,44 |
| 2017 1 | 14.237.620,64 | 11,5 | 1.464.156,80 | -2,6 | -385.208,41 |
| 2016 12 | 14.622.829,05 | -12,7 | -2.118.193,75 | -33,9 | -7.499.973,75 |
| 2016 11 | 22.122.802,80 | 35,6 | 5.803.643,56 | 24,0 | 4.276.866,63 |
| 2016 10 | 17.845.936,17 | 5,4 | 915.816,59 | -4,5 | -844.414,13 |
| 2016 9 | 18.690.350,30 | 11,9 | 1.982.142,23 | 12,6 | 2.093.400,70 |
| 2016 8 | 16.596.949,60 | 19,8 | 2.739.477,89 | 0,9 | 146.043,94 |
| 2016 7 | 16.450.905,66 | 14,7 | 2.107.491,88 | 12,4 | 1.813.661,45 |
| 2016 6 | 14.637.244,21 | 10,3 | 1.364.260,01 | -15,0 | -2.574.168,86 |
| 2016 5 | 17.211.413,07 | 32,7 | 4.241.728,39 | 9,0 | 1.426.990,02 |
| 2016 4 | 15.784.423,05 | 23,8 | 3.036.059,58 | 4,7 | 711.180,74 |
| 2016 3 | 15.073.242,31 | 5,1 | 734.676,39 | 13,6 | 1.807.852,99 |
| 2016 2 | 13.265.389,32 | 15,1 | 1.735.496,58 | 3,9 | 491.925,48 |
|