| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 380.305.458,10 | 30,8 | 89.548.357,46 | 11,1 | 37.917.163,19 |
| 2017 2 | 342.388.294,91 | 7,2 | 23.012.201,18 | 40,1 | 98.009.828,30 |
| 2017 1 | 244.378.466,61 | -14,8 | -42.299.923,63 | -13,9 | -39.364.186,34 |
| 2016 12 | 283.742.652,95 | 32,1 | 68.896.937,52 | -29,9 | -121.061.249,04 |
| 2016 11 | 404.803.901,99 | 42,5 | 120.698.459,72 | 8,2 | 30.563.768,34 |
| 2016 10 | 374.240.133,65 | 27,3 | 80.294.917,65 | 3,9 | 14.111.093,00 |
| 2016 9 | 360.129.040,65 | 59,2 | 133.878.641,66 | 535,5 | 303.456.120,51 |
| 2016 8 | 56.672.920,14 | 0,9 | 482.485,94 | -84,8 | -317.226.824,28 |
| 2016 7 | 373.899.744,42 | 43,7 | 113.680.860,58 | -2,0 | -7.501.987,20 |
| 2016 6 | 381.401.731,62 | 80,0 | 169.475.775,30 | 14,5 | 48.202.862,34 |
| 2016 5 | 333.198.869,28 | 47,5 | 107.268.203,21 | -5,9 | -20.881.538,99 |
| 2016 4 | 354.080.408,27 | 193,4 | 233.388.722,49 | 21,8 | 63.323.307,63 |
| 2016 3 | 290.757.100,64 | 62,0 | 111.282.240,19 | -9,0 | -28.618.993,09 |
| 2016 2 | 319.376.093,73 | 119,6 | 173.966.716,84 | 11,4 | 32.697.703,49 |
|