| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 261.653.215,25 | 35,2 | 68.049.510,99 | 10,1 | 23.949.748,40 |
| 2017 2 | 237.703.466,85 | 57,6 | 86.862.259,78 | 10,0 | 21.636.623,41 |
| 2017 1 | 216.066.843,44 | 44,7 | 66.773.868,75 | -3,4 | -7.689.844,87 |
| 2016 12 | 223.756.688,31 | -29,5 | -93.789.836,80 | 17,3 | 33.008.598,85 |
| 2016 11 | 190.748.089,46 | -13,1 | -28.753.575,89 | -1,2 | -2.314.975,89 |
| 2016 10 | 193.063.065,35 | 30,1 | 44.643.824,18 | 26,6 | 40.580.182,84 |
| 2016 9 | 152.482.882,51 | -3,3 | -5.195.242,75 | -5,2 | -8.288.823,43 |
| 2016 8 | 160.771.705,94 | -16,1 | -30.748.761,67 | -1,4 | -2.351.444,87 |
| 2016 7 | 163.123.150,81 | -9,3 | -16.628.683,90 | -3,5 | -5.977.039,30 |
| 2016 6 | 169.100.190,11 | -14,4 | -28.431.307,43 | 6,6 | 10.456.037,47 |
| 2016 5 | 158.644.152,64 | -14,1 | -26.089.743,77 | 11,6 | 16.519.149,82 |
| 2016 4 | 142.125.002,82 | -40,0 | -94.760.934,97 | -26,6 | -51.478.701,44 |
| 2016 3 | 193.603.704,26 | -1,7 | -3.430.280,17 | 28,4 | 42.762.497,19 |
| 2016 2 | 150.841.207,07 | -24,6 | -49.291.586,00 | 1,0 | 1.548.232,38 |
|