| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 80.686.809,36 | 17,1 | 11.763.776,09 | 34,4 | 20.671.762,18 |
| 2017 2 | 60.015.047,18 | -2,4 | -1.445.871,42 | -3,9 | -2.442.776,86 |
| 2017 1 | 62.457.824,04 | 21,3 | 10.983.286,17 | 2,3 | 1.386.521,62 |
| 2016 12 | 61.071.302,42 | 6,9 | 3.950.591,36 | 4,7 | 2.761.185,91 |
| 2016 11 | 58.310.116,51 | 9,8 | 5.194.765,61 | -6,1 | -3.753.828,85 |
| 2016 10 | 62.063.945,36 | 23,4 | 11.764.805,52 | -2,0 | -1.239.346,88 |
| 2016 9 | 63.303.292,24 | 5,9 | 3.496.815,65 | 7,7 | 4.506.267,71 |
| 2016 8 | 58.797.024,53 | 14,6 | 7.489.790,53 | 3,4 | 1.951.376,89 |
| 2016 7 | 56.845.647,64 | -18,9 | -13.272.083,41 | -9,5 | -5.984.736,24 |
| 2016 6 | 62.830.383,88 | 0,9 | 564.698,52 | 3,1 | 1.878.938,31 |
| 2016 5 | 60.951.445,57 | 6,1 | 3.485.876,94 | 7,9 | 4.471.719,02 |
| 2016 4 | 56.479.726,55 | 16,3 | 7.899.210,12 | -18,1 | -12.443.306,72 |
| 2016 3 | 68.923.033,27 | 19,5 | 11.264.405,36 | 12,1 | 7.462.114,67 |
| 2016 2 | 61.460.918,60 | 19,0 | 9.824.122,32 | 19,4 | 9.986.380,73 |
|