| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 695.133.977,52 | 64,6 | 272.928.963,00 | 56,3 | 250.253.314,65 |
| 2017 2 | 444.880.662,87 | 48,7 | 145.670.369,85 | -24,6 | -145.019.984,13 |
| 2017 1 | 589.900.647,00 | 48,8 | 193.462.086,69 | 52,4 | 202.736.254,00 |
| 2016 12 | 387.164.393,00 | 6,7 | 24.450.507,56 | 39,9 | 110.430.104,82 |
| 2016 11 | 276.734.288,18 | -14,4 | -46.380.667,46 | 7,8 | 20.033.871,92 |
| 2016 10 | 256.700.416,26 | -22,3 | -73.468.617,72 | -27,5 | -97.402.514,89 |
| 2016 9 | 354.102.931,15 | 13,6 | 42.511.426,02 | 5,7 | 19.175.028,42 |
| 2016 8 | 334.927.902,73 | 19,1 | 53.701.495,63 | 5,7 | 18.074.772,71 |
| 2016 7 | 316.853.130,02 | -14,1 | -52.011.223,75 | -15,5 | -58.274.332,27 |
| 2016 6 | 375.127.462,29 | 8,4 | 29.205.638,69 | -19,6 | -91.571.297,03 |
| 2016 5 | 466.698.759,32 | 7,9 | 34.020.491,70 | -10,7 | -55.716.055,13 |
| 2016 4 | 522.414.814,45 | -9,6 | -55.607.133,45 | 23,7 | 100.209.799,93 |
| 2016 3 | 422.205.014,52 | -20,2 | -107.041.356,09 | 41,1 | 122.994.721,50 |
| 2016 2 | 299.210.293,02 | -28,2 | -117.686.892,39 | -24,5 | -97.228.267,29 |
|