| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 52.103.632,85 | 34,2 | 13.264.855,09 | 29,9 | 12.002.290,77 |
| 2017 2 | 40.101.342,08 | 18,2 | 6.180.948,33 | 4,3 | 1.645.449,64 |
| 2017 1 | 38.455.892,44 | 38,0 | 10.584.493,52 | 15,2 | 5.085.774,26 |
| 2016 12 | 33.370.118,18 | 6,8 | 2.124.517,96 | -9,9 | -3.673.451,96 |
| 2016 11 | 37.043.570,14 | 19,7 | 6.089.392,26 | -2,3 | -863.416,40 |
| 2016 10 | 37.906.986,54 | 7,5 | 2.631.900,78 | 5,6 | 2.000.871,51 |
| 2016 9 | 35.906.115,03 | 19,0 | 5.732.989,84 | 34,8 | 9.270.171,99 |
| 2016 8 | 26.635.943,04 | 31,3 | 6.354.946,24 | -22,4 | -7.670.087,79 |
| 2016 7 | 34.306.030,83 | 3,5 | 1.168.094,03 | -11,9 | -4.629.381,39 |
| 2016 6 | 38.935.412,22 | 20,0 | 6.476.747,56 | 1,8 | 690.345,31 |
| 2016 5 | 38.245.066,91 | 14,2 | 4.746.526,34 | -4,7 | -1.882.889,31 |
| 2016 4 | 40.127.956,22 | 67,7 | 16.197.306,33 | 3,3 | 1.289.178,46 |
| 2016 3 | 38.838.777,76 | 37,4 | 10.579.016,98 | 14,5 | 4.918.384,01 |
| 2016 2 | 33.920.393,75 | 19,3 | 5.496.124,53 | 21,7 | 6.048.994,83 |
|