| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 354.452.157,85 | 52,0 | 121.258.901,69 | 23,7 | 67.977.963,04 |
| 2017 2 | 286.474.194,81 | -1,6 | -4.590.148,40 | 5,9 | 16.065.274,84 |
| 2017 1 | 270.408.919,97 | 23,1 | 50.741.991,60 | 36,9 | 72.840.914,22 |
| 2016 12 | 197.568.005,75 | 0,8 | 1.583.638,83 | -23,2 | -59.816.085,32 |
| 2016 11 | 257.384.091,07 | 119,4 | 140.048.590,24 | -10,8 | -31.162.894,93 |
| 2016 10 | 288.546.986,00 | 6,3 | 17.206.966,31 | 29,3 | 65.316.011,16 |
| 2016 9 | 223.230.974,84 | -6,7 | -15.955.980,25 | 24,4 | 43.762.938,04 |
| 2016 8 | 179.468.036,80 | 137,9 | 104.015.709,04 | -33,0 | -88.529.360,89 |
| 2016 7 | 267.997.397,69 | 5,1 | 12.930.627,37 | -8,5 | -24.778.063,65 |
| 2016 6 | 292.775.461,34 | 22,9 | 54.505.339,52 | 10,1 | 26.789.314,08 |
| 2016 5 | 265.986.147,26 | 6,8 | 16.946.454,43 | -1,4 | -3.804.094,01 |
| 2016 4 | 269.790.241,27 | 17,2 | 39.681.431,93 | 15,7 | 36.596.985,11 |
| 2016 3 | 233.193.256,16 | -17,6 | -49.671.993,16 | -19,9 | -57.871.087,05 |
| 2016 2 | 291.064.343,21 | 42,8 | 87.200.707,96 | 32,5 | 71.397.414,84 |
|