| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 67.068.778,31 | 12,9 | 7.651.370,22 | 12,8 | 7.593.384,87 |
| 2017 2 | 59.475.393,44 | 0,7 | 427.297,96 | 0,8 | 444.763,63 |
| 2017 1 | 59.030.629,81 | 11,9 | 6.266.339,85 | -10,4 | -6.816.098,73 |
| 2016 12 | 65.846.728,54 | -3,3 | -2.272.865,48 | 11,4 | 6.714.034,30 |
| 2016 11 | 59.132.694,24 | 1,4 | 785.636,98 | 8,0 | 4.362.758,76 |
| 2016 10 | 54.769.935,48 | -18,7 | -12.598.347,76 | -6,8 | -4.011.094,51 |
| 2016 9 | 58.781.029,99 | 2,5 | 1.452.284,40 | -6,4 | -4.014.606,91 |
| 2016 8 | 62.795.636,90 | 47,1 | 20.101.429,28 | 21,9 | 11.289.961,11 |
| 2016 7 | 51.505.675,79 | -9,1 | -5.147.206,15 | -8,0 | -4.499.680,01 |
| 2016 6 | 56.005.355,80 | -19,3 | -13.401.891,15 | -7,5 | -4.538.138,20 |
| 2016 5 | 60.543.494,00 | -9,6 | -6.445.280,41 | 11,0 | 5.999.573,87 |
| 2016 4 | 54.543.920,13 | -9,0 | -5.375.652,81 | -8,2 | -4.873.487,96 |
| 2016 3 | 59.417.408,09 | 0,2 | 120.183,37 | 0,6 | 369.312,61 |
| 2016 2 | 59.048.095,48 | -5,4 | -3.378.382,50 | 11,9 | 6.283.805,52 |
|