| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 120.626.999,14 | 37,9 | 33.131.544,95 | 19,4 | 19.585.240,23 |
| 2017 2 | 101.041.758,91 | 10,2 | 9.384.632,10 | -4,0 | -4.184.619,30 |
| 2017 1 | 105.226.378,21 | 19,5 | 17.138.490,57 | -1,8 | -1.911.774,09 |
| 2016 12 | 107.138.152,30 | 9,6 | 9.341.392,28 | 4,7 | 4.812.877,19 |
| 2016 11 | 102.325.275,11 | 5,0 | 4.898.430,35 | 1,2 | 1.248.700,95 |
| 2016 10 | 101.076.574,16 | 5,2 | 4.978.327,92 | -11,4 | -13.001.612,69 |
| 2016 9 | 114.078.186,85 | 2,7 | 3.038.509,02 | 2,1 | 2.292.172,26 |
| 2016 8 | 111.786.014,59 | 1,5 | 1.596.593,96 | -21,0 | -29.703.875,74 |
| 2016 7 | 141.489.890,33 | 2,0 | 2.826.028,73 | -2,1 | -3.066.665,04 |
| 2016 6 | 144.556.555,37 | -5,4 | -8.197.083,70 | 41,0 | 42.004.532,98 |
| 2016 5 | 102.552.022,39 | 6,4 | 6.199.283,62 | 11,6 | 10.670.143,62 |
| 2016 4 | 91.881.878,77 | -0,6 | -591.024,63 | 5,0 | 4.386.424,58 |
| 2016 3 | 87.495.454,19 | -28,7 | -35.192.888,73 | -4,5 | -4.161.672,62 |
| 2016 2 | 91.657.126,81 | -3,9 | -3.669.341,41 | 4,1 | 3.569.239,17 |
|