| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 219.897.425,93 | 27,2 | 46.947.974,83 | 36,1 | 58.262.380,02 |
| 2017 2 | 161.635.045,91 | 2,2 | 3.532.063,83 | 1,7 | 2.747.867,22 |
| 2017 1 | 158.887.178,69 | 2,1 | 3.247.378,82 | -7,6 | -13.112.244,48 |
| 2016 12 | 171.999.423,17 | 21,1 | 29.934.971,74 | -5,4 | -9.878.698,36 |
| 2016 11 | 181.878.121,53 | 18,1 | 27.915.998,26 | -18,8 | -41.965.734,38 |
| 2016 10 | 223.843.855,91 | 23,9 | 43.138.847,58 | 20,2 | 37.610.124,67 |
| 2016 9 | 186.233.731,24 | -2,2 | -4.092.844,23 | 9,3 | 15.837.862,95 |
| 2016 8 | 170.395.868,29 | 16,0 | 23.458.731,79 | -7,0 | -12.837.549,28 |
| 2016 7 | 183.233.417,57 | 17,9 | 27.779.558,57 | -6,5 | -12.678.987,77 |
| 2016 6 | 195.912.405,34 | 13,4 | 23.159.936,37 | 17,0 | 28.408.016,01 |
| 2016 5 | 167.504.389,33 | 12,7 | 18.837.097,11 | 0,6 | 1.072.696,96 |
| 2016 4 | 166.431.692,37 | 13,9 | 20.318.383,44 | -3,8 | -6.517.758,73 |
| 2016 3 | 172.949.451,10 | 15,6 | 23.351.617,38 | 9,4 | 14.846.469,02 |
| 2016 2 | 158.102.982,08 | 1,5 | 2.279.922,39 | 1,6 | 2.463.182,21 |
|