| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 120.353.158,73 | 13,2 | 14.003.413,50 | 13,6 | 14.407.204,88 |
| 2017 2 | 105.945.953,85 | 4,4 | 4.423.847,17 | 0,8 | 809.681,65 |
| 2017 1 | 105.136.272,20 | 8,7 | 8.387.892,34 | 0,0 | -5.634,71 |
| 2016 12 | 105.141.906,91 | 9,2 | 8.867.586,30 | 1,0 | 1.055.921,10 |
| 2016 11 | 104.085.985,81 | -1,9 | -2.003.766,53 | 4,8 | 4.787.575,31 |
| 2016 10 | 99.298.410,50 | -6,2 | -6.503.685,71 | -1,4 | -1.367.212,78 |
| 2016 9 | 100.665.623,28 | 0,8 | 824.073,67 | -0,1 | -105.129,18 |
| 2016 8 | 100.770.752,46 | 12,3 | 11.024.813,90 | -3,7 | -3.812.657,24 |
| 2016 7 | 104.583.409,70 | -5,9 | -6.558.134,29 | -4,4 | -4.771.498,16 |
| 2016 6 | 109.354.907,86 | 9,4 | 9.363.618,49 | 6,1 | 6.273.165,15 |
| 2016 5 | 103.081.742,71 | 2,3 | 2.303.009,55 | -9,6 | -10.964.456,01 |
| 2016 4 | 114.046.198,72 | 12,8 | 12.955.323,79 | 7,2 | 7.696.453,49 |
| 2016 3 | 106.349.745,23 | -4,4 | -4.886.662,76 | 4,8 | 4.827.638,55 |
| 2016 2 | 101.522.106,68 | 8,0 | 7.522.917,83 | 4,9 | 4.773.726,82 |
|