| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 372.431.081,14 | 26,0 | 76.927.371,51 | 3,7 | 13.136.430,15 |
| 2017 3 | 359.294.650,99 | 5,6 | 18.885.248,19 | 28,7 | 80.170.245,83 |
| 2017 2 | 279.124.405,16 | 21,1 | 48.610.443,43 | -34,3 | -145.538.896,01 |
| 2017 1 | 424.663.301,17 | 78,3 | 186.548.693,91 | 9,0 | 34.957.196,15 |
| 2016 12 | 389.706.105,02 | 42,6 | 116.454.501,79 | 40,3 | 111.916.501,62 |
| 2016 11 | 277.789.603,40 | 8,2 | 20.986.577,96 | -12,2 | -38.560.526,20 |
| 2016 10 | 316.350.129,60 | -12,1 | -43.663.259,92 | 27,4 | 67.988.620,64 |
| 2016 9 | 248.361.508,96 | -28,4 | -98.660.420,82 | -14,1 | -40.664.657,59 |
| 2016 8 | 289.026.166,55 | 21,1 | 50.278.431,01 | -3,9 | -11.632.997,84 |
| 2016 7 | 300.659.164,39 | -20,7 | -78.330.651,05 | -8,2 | -26.803.546,86 |
| 2016 6 | 327.462.711,25 | -21,2 | -87.998.729,71 | 27,5 | 70.613.652,92 |
| 2016 5 | 256.849.058,33 | -19,7 | -62.973.870,17 | -13,1 | -38.654.651,30 |
| 2016 4 | 295.503.709,63 | -2,1 | -6.320.524,55 | -13,2 | -44.905.693,17 |
| 2016 3 | 340.409.402,80 | -2,7 | -9.597.684,99 | 47,7 | 109.895.441,07 |
|