| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 80.356.800,92 | 13,3 | 9.447.710,43 | 27,4 | 17.289.580,90 |
| 2017 2 | 63.067.220,02 | 2,1 | 1.303.843,10 | -1,9 | -1.188.349,21 |
| 2017 1 | 64.255.569,23 | 4,1 | 2.518.073,59 | 7,8 | 4.670.164,46 |
| 2016 12 | 59.585.404,77 | 13,0 | 6.865.203,61 | -22,6 | -17.357.168,68 |
| 2016 11 | 76.942.573,45 | 23,4 | 14.598.341,44 | 15,4 | 10.258.182,97 |
| 2016 10 | 66.684.390,48 | -3,9 | -2.721.075,98 | -6,0 | -4.264.071,63 |
| 2016 9 | 70.948.462,11 | 5,6 | 3.733.056,85 | 30,7 | 16.659.243,43 |
| 2016 8 | 54.289.218,68 | 2,5 | 1.327.802,68 | -18,0 | -11.926.541,22 |
| 2016 7 | 66.215.759,90 | -14,1 | -10.847.656,73 | -2,3 | -1.549.177,01 |
| 2016 6 | 67.764.936,91 | -8,7 | -6.463.859,72 | 4,5 | 2.887.628,72 |
| 2016 5 | 64.877.308,19 | 4,2 | 2.639.050,72 | -1,3 | -857.231,46 |
| 2016 4 | 65.734.539,65 | -9,1 | -6.596.574,87 | -7,3 | -5.174.550,84 |
| 2016 3 | 70.909.090,49 | 10,7 | 6.829.917,57 | 14,8 | 9.145.713,57 |
| 2016 2 | 61.763.376,92 | 2,5 | 1.527.374,18 | 0,0 | 25.881,28 |
|