| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 747.033.636,20 | 15,3 | 98.838.666,56 | 6,0 | 42.334.194,58 |
| 2017 2 | 704.699.441,62 | 15,1 | 92.170.035,02 | 0,1 | 497.169,62 |
| 2017 1 | 704.202.272,00 | 15,5 | 94.696.066,88 | 3,4 | 23.167.371,35 |
| 2016 12 | 681.034.900,65 | 29,5 | 155.182.551,36 | -5,3 | -37.919.539,36 |
| 2016 11 | 718.954.440,01 | 21,3 | 126.326.928,46 | 13,1 | 83.189.051,38 |
| 2016 10 | 635.765.388,63 | -14,0 | -103.769.267,79 | 4,8 | 29.120.078,17 |
| 2016 9 | 606.645.310,46 | -4,9 | -31.075.742,95 | 5,4 | 30.921.925,74 |
| 2016 8 | 575.723.384,72 | 22,6 | 105.946.237,90 | 7,9 | 42.232.776,91 |
| 2016 7 | 533.490.607,81 | -11,6 | -70.062.541,38 | 6,3 | 31.501.075,79 |
| 2016 6 | 501.989.532,02 | -18,9 | -116.999.763,35 | 0,1 | 453.547,52 |
| 2016 5 | 501.535.984,50 | -8,0 | -43.635.109,10 | -22,2 | -142.917.994,62 |
| 2016 4 | 644.453.979,12 | -2,8 | -18.226.225,02 | -0,6 | -3.740.990,52 |
| 2016 3 | 648.194.969,64 | -9,0 | -63.825.491,18 | 5,8 | 35.665.563,04 |
| 2016 2 | 612.529.406,60 | 14,3 | 76.753.710,61 | 0,5 | 3.023.201,48 |
|