| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 7.803.227,45 | 30,9 | 1.839.581,42 | -43,7 | -6.052.914,94 |
| 2017 2 | 13.856.142,39 | 31,4 | 3.306.719,88 | 108,0 | 7.195.303,85 |
| 2017 1 | 6.660.838,54 | 34,6 | 1.711.806,52 | 9,0 | 552.106,58 |
| 2016 12 | 6.108.731,96 | -51,6 | -6.499.147,93 | -23,7 | -1.893.735,06 |
| 2016 11 | 8.002.467,02 | 12,6 | 893.875,04 | 18,0 | 1.222.378,81 |
| 2016 10 | 6.780.088,21 | -47,3 | -6.076.172,98 | -51,1 | -7.090.958,88 |
| 2016 9 | 13.871.047,09 | -33,4 | -6.945.484,67 | 75,2 | 5.955.594,49 |
| 2016 8 | 7.915.452,60 | 51,8 | 2.700.254,82 | -18,9 | -1.845.167,41 |
| 2016 7 | 9.760.620,01 | -26,3 | -3.490.376,34 | -31,1 | -4.406.152,25 |
| 2016 6 | 14.166.772,26 | 7,8 | 1.021.429,43 | 27,1 | 3.021.851,84 |
| 2016 5 | 11.144.920,42 | -30,6 | -4.909.313,09 | -53,9 | -13.027.385,77 |
| 2016 4 | 24.172.306,19 | 81,1 | 10.821.361,40 | 305,3 | 18.208.660,16 |
| 2016 3 | 5.963.646,03 | -3,3 | -200.828,39 | -43,5 | -4.585.776,48 |
| 2016 2 | 10.549.422,51 | 68,2 | 4.277.868,20 | 113,2 | 5.600.390,49 |
|