| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 187.568.592,61 | 18,1 | 28.683.927,19 | 13,5 | 22.275.517,34 |
| 2017 2 | 165.293.075,27 | 7,0 | 10.869.368,94 | 7,3 | 11.185.904,02 |
| 2017 1 | 154.107.171,25 | 20,9 | 26.644.313,10 | 31,8 | 37.155.349,19 |
| 2016 12 | 116.951.822,06 | 2,2 | 2.553.599,56 | -21,7 | -32.349.594,43 |
| 2016 11 | 149.301.416,49 | 8,1 | 11.134.699,33 | 11,8 | 15.720.419,13 |
| 2016 10 | 133.580.997,36 | -7,6 | -11.030.598,37 | -8,8 | -12.833.137,68 |
| 2016 9 | 146.414.135,04 | -1,9 | -2.774.831,75 | 23,9 | 28.263.488,55 |
| 2016 8 | 118.150.646,49 | 9,6 | 10.358.067,08 | -27,9 | -45.783.580,42 |
| 2016 7 | 163.934.226,91 | -4,4 | -7.495.586,96 | 17,9 | 24.932.475,00 |
| 2016 6 | 139.001.751,91 | -4,0 | -5.773.542,36 | -2,5 | -3.544.102,03 |
| 2016 5 | 142.545.853,94 | 6,6 | 8.867.663,24 | -7,4 | -11.318.735,72 |
| 2016 4 | 153.864.589,66 | 11,5 | 15.850.419,03 | -3,2 | -5.020.075,76 |
| 2016 3 | 158.884.665,42 | -7,4 | -12.734.366,68 | 2,9 | 4.460.959,09 |
| 2016 2 | 154.423.706,33 | -1,2 | -1.790.007,83 | 21,2 | 26.960.848,18 |
|