| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 275.337.549,35 | -4,7 | -13.714.007,92 | 7,6 | 19.492.181,61 |
| 2017 2 | 255.845.367,74 | -10,6 | -30.451.159,49 | -5,4 | -14.644.486,77 |
| 2017 1 | 270.489.854,51 | -0,2 | -514.578,32 | 1,0 | 2.767.558,76 |
| 2016 12 | 267.722.295,75 | -7,4 | -21.349.671,27 | -8,4 | -24.451.593,24 |
| 2016 11 | 292.173.888,99 | -4,9 | -14.877.055,45 | -3,3 | -9.889.042,92 |
| 2016 10 | 302.062.931,91 | -5,6 | -18.054.619,52 | -3,7 | -11.477.321,35 |
| 2016 9 | 313.540.253,26 | 0,7 | 2.268.572,38 | 21,5 | 55.366.638,00 |
| 2016 8 | 258.173.615,26 | -7,0 | -19.516.419,27 | 2,1 | 5.355.796,04 |
| 2016 7 | 252.817.819,22 | -20,7 | -65.814.511,00 | -14,8 | -43.907.505,26 |
| 2016 6 | 296.725.324,48 | -13,2 | -45.045.786,54 | 9,5 | 25.681.000,04 |
| 2016 5 | 271.044.324,44 | 7,1 | 17.876.752,88 | -15,4 | -49.267.567,00 |
| 2016 4 | 320.311.891,44 | 2,7 | 8.356.289,70 | 10,8 | 31.260.334,17 |
| 2016 3 | 289.051.557,27 | -20,3 | -73.648.231,96 | 1,0 | 2.755.030,04 |
| 2016 2 | 286.296.527,23 | 6,8 | 18.117.670,37 | 5,6 | 15.292.094,40 |
|