| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 570.310.660,80 | 31,1 | 135.239.762,98 | 23,0 | 106.503.868,19 |
| 2017 2 | 463.806.792,61 | 21,9 | 83.176.216,24 | -17,8 | -100.485.547,77 |
| 2017 1 | 564.292.340,38 | 67,7 | 227.714.126,70 | 21,9 | 101.387.377,63 |
| 2016 12 | 462.904.962,75 | 13,7 | 55.652.840,20 | -18,2 | -102.633.618,71 |
| 2016 11 | 565.538.581,46 | 32,6 | 139.091.822,77 | 16,2 | 78.866.333,56 |
| 2016 10 | 486.672.247,90 | 11,7 | 51.138.833,95 | 1,2 | 5.794.665,52 |
| 2016 9 | 480.877.582,38 | 18,0 | 73.298.195,43 | -11,5 | -62.371.870,44 |
| 2016 8 | 543.249.452,82 | -19,3 | -130.102.805,49 | -3,3 | -18.786.736,71 |
| 2016 7 | 562.036.189,53 | -3,2 | -18.407.320,80 | 15,5 | 75.458.929,59 |
| 2016 6 | 486.577.259,94 | -4,1 | -20.576.155,14 | 1,1 | 5.226.435,57 |
| 2016 5 | 481.350.824,37 | -16,1 | -92.038.334,40 | 11,6 | 49.906.981,01 |
| 2016 4 | 431.443.843,36 | -24,6 | -140.523.688,96 | -0,8 | -3.627.054,46 |
| 2016 3 | 435.070.897,82 | -27,8 | -167.499.140,76 | 14,3 | 54.440.321,45 |
| 2016 2 | 380.630.576,37 | -22,3 | -109.350.648,79 | 13,1 | 44.052.362,69 |
|