| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 741.659.151,08 | 27,3 | 158.855.335,86 | 20,2 | 124.735.499,87 |
| 2017 2 | 616.923.651,21 | 0,1 | 281.863,78 | 11,8 | 65.015.574,94 |
| 2017 1 | 551.908.076,27 | 14,1 | 68.135.506,06 | 16,4 | 77.576.201,34 |
| 2016 12 | 474.331.874,93 | 1,9 | 8.660.583,79 | -24,9 | -157.298.094,20 |
| 2016 11 | 631.629.969,13 | 13,7 | 75.843.371,10 | 6,8 | 40.374.533,02 |
| 2016 10 | 591.255.436,11 | 6,4 | 35.360.321,66 | 7,3 | 40.009.953,24 |
| 2016 9 | 551.245.482,87 | 3,4 | 18.189.933,56 | 26,4 | 115.033.518,72 |
| 2016 8 | 436.211.964,15 | 48,2 | 141.924.114,89 | -19,0 | -102.407.368,26 |
| 2016 7 | 538.619.332,41 | 6,0 | 30.352.627,25 | -14,4 | -90.508.447,57 |
| 2016 6 | 629.127.779,98 | 9,9 | 56.817.244,52 | 4,5 | 27.226.069,33 |
| 2016 5 | 601.901.710,65 | 16,9 | 86.938.293,72 | 4,7 | 26.719.778,71 |
| 2016 4 | 575.181.931,94 | 24,5 | 113.186.256,79 | -1,3 | -7.621.883,28 |
| 2016 3 | 582.803.815,22 | 9,9 | 52.671.098,33 | -5,5 | -33.837.972,21 |
| 2016 2 | 616.641.787,43 | 38,9 | 172.824.964,16 | 27,5 | 132.869.217,22 |
|