| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 34.036.210,83 | 25,1 | 6.829.504,85 | 31,7 | 8.195.320,73 |
| 2017 2 | 25.840.890,10 | -0,3 | -81.946,71 | 1,0 | 251.119,47 |
| 2017 1 | 25.589.770,63 | 10,8 | 2.502.244,77 | -14,1 | -4.183.266,81 |
| 2016 12 | 29.773.037,44 | 12,3 | 3.253.190,68 | -11,2 | -3.753.701,15 |
| 2016 11 | 33.526.738,59 | 1,6 | 510.980,40 | -2,4 | -813.252,32 |
| 2016 10 | 34.339.990,91 | -5,3 | -1.903.322,36 | 5,9 | 1.901.148,67 |
| 2016 9 | 32.438.842,24 | 4,5 | 1.381.032,18 | 23,0 | 6.064.642,50 |
| 2016 8 | 26.374.199,74 | 27,9 | 5.756.008,86 | -50,8 | -27.267.786,87 |
| 2016 7 | 53.641.986,61 | 13,8 | 6.503.395,78 | 11,3 | 5.423.340,28 |
| 2016 6 | 48.218.646,33 | -26,5 | -17.421.285,68 | 7,4 | 3.310.510,26 |
| 2016 5 | 44.908.136,07 | 1,9 | 830.441,98 | 75,2 | 19.272.681,49 |
| 2016 4 | 25.635.454,58 | -17,3 | -5.369.217,50 | -5,8 | -1.571.251,40 |
| 2016 3 | 27.206.705,98 | -3,6 | -1.011.250,43 | 5,0 | 1.283.869,17 |
| 2016 2 | 25.922.836,81 | 4,8 | 1.183.169,60 | 12,3 | 2.835.310,95 |
|