| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 823.604.010,67 | 67,2 | 330.922.545,50 | 71,7 | 343.791.427,87 |
| 2017 2 | 479.812.582,80 | -25,7 | -165.750.944,09 | -19,7 | -117.917.215,43 |
| 2017 1 | 597.729.798,23 | 30,3 | 139.062.534,50 | -15,1 | -106.631.670,28 |
| 2016 12 | 704.361.468,51 | 31,0 | 166.779.920,85 | 59,9 | 263.821.418,17 |
| 2016 11 | 440.540.050,34 | -12,7 | -64.307.856,55 | -20,3 | -111.930.829,29 |
| 2016 10 | 552.470.879,63 | 25,6 | 112.641.244,28 | -12,7 | -80.152.530,54 |
| 2016 9 | 632.623.410,17 | 66,6 | 252.810.004,81 | 79,5 | 280.210.523,90 |
| 2016 8 | 352.412.886,27 | 24,5 | 69.396.669,29 | -62,5 | -586.637.947,52 |
| 2016 7 | 939.050.833,79 | 85,7 | 433.304.671,60 | 38,9 | 262.812.142,57 |
| 2016 6 | 676.238.691,22 | 54,3 | 238.039.900,25 | 16,2 | 94.133.429,76 |
| 2016 5 | 582.105.261,46 | 18,7 | 91.787.054,77 | 25,3 | 117.555.656,19 |
| 2016 4 | 464.549.605,27 | 11,8 | 48.987.390,21 | -5,7 | -28.131.859,90 |
| 2016 3 | 492.681.465,17 | -11,4 | -63.302.772,40 | -23,7 | -152.882.061,72 |
| 2016 2 | 645.563.526,89 | 71,7 | 269.485.636,18 | 40,8 | 186.896.263,16 |
|