| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 86.958.886,57 | 77,4 | 37.930.911,73 | 48,6 | 28.441.878,46 |
| 2017 2 | 58.517.008,11 | 8,4 | 4.523.518,80 | -9,3 | -5.972.163,69 |
| 2017 1 | 64.489.171,80 | 18,8 | 10.185.172,87 | -7,9 | -5.559.120,91 |
| 2016 12 | 70.048.292,71 | 23,0 | 13.116.916,27 | 27,6 | 15.147.923,01 |
| 2016 11 | 54.900.369,70 | -38,7 | -34.685.228,81 | -11,5 | -7.096.273,49 |
| 2016 10 | 61.996.643,19 | -36,9 | -36.290.083,27 | 6,8 | 3.933.795,89 |
| 2016 9 | 58.062.847,30 | -56,5 | -75.251.852,33 | 14,5 | 7.360.204,08 |
| 2016 8 | 50.702.643,22 | -22,3 | -14.510.011,17 | -15,8 | -9.538.980,86 |
| 2016 7 | 60.241.624,08 | -34,6 | -31.933.939,61 | 5,7 | 3.225.519,41 |
| 2016 6 | 57.016.104,67 | -52,2 | -62.160.071,31 | -0,1 | -43.819,66 |
| 2016 5 | 57.059.924,33 | -59,0 | -82.049.494,22 | 12,2 | 6.189.217,80 |
| 2016 4 | 50.870.706,53 | -43,4 | -38.986.672,95 | 3,8 | 1.842.731,69 |
| 2016 3 | 49.027.974,84 | -57,5 | -66.401.123,22 | -9,2 | -4.965.514,47 |
| 2016 2 | 53.993.489,31 | -41,9 | -38.930.681,45 | -0,6 | -310.509,62 |
|