| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 39.940.189,78 | 115,1 | 21.367.768,86 | -2,7 | -1.086.521,95 |
| 2017 2 | 41.026.711,73 | 35,9 | 10.830.503,52 | -4,1 | -1.741.842,44 |
| 2017 1 | 42.768.554,17 | 16,8 | 6.155.204,40 | -7,2 | -3.298.295,71 |
| 2016 12 | 46.066.849,88 | 13,3 | 5.390.800,92 | 4,7 | 2.051.691,28 |
| 2016 11 | 44.015.158,60 | -0,7 | -296.335,26 | 12,8 | 5.002.529,80 |
| 2016 10 | 39.012.628,80 | -14,8 | -6.786.477,60 | -23,2 | -11.762.265,81 |
| 2016 9 | 50.774.894,61 | -0,9 | -458.306,63 | -4,2 | -2.214.095,45 |
| 2016 8 | 52.988.990,06 | -10,0 | -5.893.196,57 | -37,4 | -31.655.252,63 |
| 2016 7 | 84.644.242,69 | 23,5 | 16.098.112,14 | 3,6 | 2.918.071,20 |
| 2016 6 | 81.726.171,49 | -9,7 | -8.761.782,22 | 96,5 | 40.125.594,67 |
| 2016 5 | 41.600.576,82 | 7,0 | 2.713.406,68 | 17,5 | 6.198.424,60 |
| 2016 4 | 35.402.152,22 | -19,3 | -8.490.234,75 | 90,6 | 16.829.731,30 |
| 2016 3 | 18.572.420,92 | -71,4 | -46.457.294,09 | -38,5 | -11.623.787,29 |
| 2016 2 | 30.196.208,21 | -30,9 | -13.493.463,73 | -17,5 | -6.417.141,56 |
|