| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 136.718.234,30 | 29,0 | 30.723.180,14 | 33,9 | 34.643.778,87 |
| 2017 2 | 102.074.455,43 | 5,9 | 5.679.003,85 | -19,6 | -24.823.408,06 |
| 2017 1 | 126.897.863,49 | 52,8 | 43.826.027,48 | 41,1 | 36.955.637,25 |
| 2016 12 | 89.942.226,24 | 5,7 | 4.860.143,30 | -17,9 | -19.562.843,80 |
| 2016 11 | 109.505.070,04 | -45,2 | -90.342.597,55 | 6,1 | 6.300.490,50 |
| 2016 10 | 103.204.579,54 | 21,0 | 17.885.908,40 | -9,3 | -10.514.380,40 |
| 2016 9 | 113.718.959,94 | 6,2 | 6.624.299,95 | -32,1 | -53.779.323,32 |
| 2016 8 | 167.498.283,26 | 43,1 | 50.444.467,57 | 19,3 | 27.090.586,33 |
| 2016 7 | 140.407.696,93 | -41,5 | -99.531.390,60 | -25,8 | -48.851.765,44 |
| 2016 6 | 189.259.462,37 | 70,8 | 78.430.878,76 | 91,3 | 90.344.961,32 |
| 2016 5 | 98.914.501,05 | -32,5 | -47.679.150,86 | -17,0 | -20.196.874,06 |
| 2016 4 | 119.111.375,11 | -13,3 | -18.334.686,25 | 12,4 | 13.116.320,95 |
| 2016 3 | 105.995.054,16 | -12,9 | -15.701.455,21 | 10,0 | 9.599.602,58 |
| 2016 2 | 96.395.451,58 | 0,0 | 2.289,07 | 16,0 | 13.323.615,57 |
|