| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 179.884.971,49 | -0,5 | -924.224,36 | 4,3 | 7.473.047,04 |
| 2017 2 | 172.411.924,45 | 16,3 | 24.198.087,54 | 9,5 | 14.884.923,58 |
| 2017 1 | 157.527.000,87 | 12,4 | 17.325.769,82 | 6,8 | 9.954.837,40 |
| 2016 12 | 147.572.163,47 | -6,9 | -10.955.904,76 | -7,4 | -11.800.026,55 |
| 2016 11 | 159.372.190,02 | -9,3 | -16.236.087,37 | 8,4 | 12.317.025,58 |
| 2016 10 | 147.055.164,44 | -4,3 | -6.588.119,99 | -5,2 | -8.085.829,05 |
| 2016 9 | 155.140.993,49 | -8,0 | -13.445.573,99 | 9,3 | 13.138.653,84 |
| 2016 8 | 142.002.339,65 | -15,5 | -25.942.297,71 | 5,1 | 6.864.695,59 |
| 2016 7 | 135.137.644,06 | -21,4 | -36.864.691,35 | -5,4 | -7.636.833,84 |
| 2016 6 | 142.774.477,90 | -17,2 | -29.576.274,00 | 0,1 | 76.478,10 |
| 2016 5 | 142.697.999,80 | -7,6 | -11.778.819,75 | -6,5 | -9.982.571,29 |
| 2016 4 | 152.680.571,09 | -6,5 | -10.583.434,01 | -15,6 | -28.128.624,76 |
| 2016 3 | 180.809.195,85 | 2,8 | 4.841.395,29 | 22,0 | 32.595.358,94 |
| 2016 2 | 148.213.836,91 | -11,5 | -19.210.135,26 | 5,7 | 8.012.605,86 |
|