| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 797.127.229,04 | 10,1 | 73.271.296,63 | 13,0 | 91.745.570,29 |
| 2017 2 | 705.381.658,75 | 2,4 | 16.347.445,48 | 6,1 | 40.582.103,59 |
| 2017 1 | 664.799.555,16 | 11,5 | 68.633.676,01 | 17,7 | 100.054.714,00 |
| 2016 12 | 564.744.841,16 | -4,3 | -25.344.573,52 | -26,2 | -200.063.766,35 |
| 2016 11 | 764.808.607,51 | 4,8 | 35.279.232,13 | 2,9 | 21.360.677,87 |
| 2016 10 | 743.447.929,64 | -1,2 | -9.371.086,59 | 2,0 | 14.459.714,48 |
| 2016 9 | 728.988.215,16 | 3,2 | 22.677.643,42 | 12,3 | 79.742.072,22 |
| 2016 8 | 649.246.142,94 | 35,0 | 168.353.977,64 | 23,1 | 121.983.539,29 |
| 2016 7 | 527.262.603,65 | -23,6 | -163.021.788,12 | -34,1 | -273.109.305,73 |
| 2016 6 | 800.371.909,38 | -8,4 | -73.124.507,43 | -8,6 | -75.474.796,86 |
| 2016 5 | 875.846.706,24 | 9,5 | 76.001.805,87 | 12,0 | 93.897.284,15 |
| 2016 4 | 781.949.422,09 | 7,5 | 54.284.899,70 | 8,0 | 58.093.489,68 |
| 2016 3 | 723.855.932,41 | -6,9 | -53.746.040,14 | 5,1 | 34.821.719,14 |
| 2016 2 | 689.034.213,27 | -8,3 | -62.316.930,10 | 15,6 | 92.868.334,12 |
|