| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 443.484.580,37 | 281,1 | 327.120.990,78 | 214,5 | 302.461.504,47 |
| 2017 2 | 141.023.075,90 | -56,4 | -182.758.500,31 | -43,4 | -108.297.844,61 |
| 2017 1 | 249.320.920,51 | 72,2 | 104.530.908,39 | -6,1 | -16.082.263,78 |
| 2016 12 | 265.403.184,29 | 49,4 | 87.810.560,86 | 197,5 | 176.188.983,35 |
| 2016 11 | 89.214.200,94 | -50,5 | -90.909.381,89 | -53,3 | -101.840.344,13 |
| 2016 10 | 191.054.545,07 | 209,7 | 129.357.096,67 | -34,6 | -101.190.702,79 |
| 2016 9 | 292.245.247,86 | 477,7 | 369.619.135,85 | 1.058,3 | 267.014.053,35 |
| 2016 8 | 25.231.194,51 | -49,2 | -24.456.149,91 | -95,5 | -539.472.298,91 |
| 2016 7 | 564.703.493,42 | 192,6 | 371.711.321,26 | 63,2 | 218.687.231,20 |
| 2016 6 | 346.016.262,22 | 258,6 | 249.520.305,35 | 67,4 | 139.309.772,27 |
| 2016 5 | 206.706.489,95 | 172,5 | 130.836.779,22 | 195,7 | 136.805.960,64 |
| 2016 4 | 69.900.529,31 | 565,8 | 59.401.538,93 | -39,9 | -46.463.060,28 |
| 2016 3 | 116.363.589,59 | -30,4 | -50.890.087,70 | -64,1 | -207.417.986,62 |
| 2016 2 | 323.781.576,21 | 1.393,1 | 302.095.853,54 | 123,6 | 178.991.564,09 |
|