| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 187.616.400,56 | 261,8 | 135.761.701,00 | 146,7 | 111.565.943,47 |
| 2017 2 | 76.050.457,09 | 71,0 | 31.571.282,88 | -0,6 | -489.075,21 |
| 2017 1 | 76.539.532,30 | 53,5 | 26.666.722,98 | -47,2 | -68.511.408,13 |
| 2016 12 | 145.050.940,43 | 77,9 | 63.529.013,33 | -0,8 | -1.190.999,41 |
| 2016 11 | 146.241.939,84 | 42,2 | 43.365.495,01 | -8,3 | -13.226.943,36 |
| 2016 10 | 159.468.883,20 | 50,1 | 53.253.892,84 | 51,2 | 54.004.571,51 |
| 2016 9 | 105.464.311,69 | -10,3 | -12.078.757,13 | -3,9 | -4.308.225,63 |
| 2016 8 | 109.772.537,32 | -15,0 | -19.293.649,90 | -16,7 | -22.039.858,64 |
| 2016 7 | 131.812.395,96 | 5,6 | 7.013.824,10 | 25,4 | 26.658.077,37 |
| 2016 6 | 105.154.318,59 | -9,8 | -11.362.299,99 | 60,9 | 39.786.159,77 |
| 2016 5 | 65.368.158,82 | -33,5 | -32.898.218,70 | 18,7 | 10.297.082,58 |
| 2016 4 | 55.071.076,24 | -33,8 | -28.067.138,33 | 6,2 | 3.216.376,68 |
| 2016 3 | 51.854.699,56 | -32,6 | -25.020.500,24 | 16,6 | 7.375.525,35 |
| 2016 2 | 44.479.174,21 | -21,1 | -11.894.650,52 | -10,8 | -5.393.635,11 |
|