| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 480.926.342,30 | -4,6 | -22.938.715,86 | -20,0 | -120.554.706,78 |
| 2017 3 | 601.481.049,08 | 20,0 | 100.044.298,54 | -20,5 | -155.492.821,89 |
| 2017 2 | 756.973.870,97 | 79,4 | 335.066.716,16 | 8,0 | 55.781.242,00 |
| 2017 1 | 701.192.628,97 | 24,8 | 139.376.847,10 | 54,6 | 247.515.638,20 |
| 2016 12 | 453.676.990,77 | -14,4 | -76.222.298,97 | -31,2 | -206.058.799,20 |
| 2016 11 | 659.735.789,97 | 23,7 | 126.460.566,50 | 17,4 | 97.954.562,63 |
| 2016 10 | 561.781.227,34 | 17,1 | 81.897.816,27 | 18,0 | 85.829.327,68 |
| 2016 9 | 475.951.899,66 | 0,8 | 3.899.773,42 | -16,0 | -90.635.219,89 |
| 2016 8 | 566.587.119,55 | -0,3 | -1.629.947,16 | 5,6 | 30.074.864,88 |
| 2016 7 | 536.512.254,67 | -17,4 | -112.663.940,47 | 13,8 | 65.235.830,20 |
| 2016 6 | 471.276.424,47 | -6,5 | -32.663.452,30 | -10,5 | -55.197.217,75 |
| 2016 5 | 526.473.642,22 | -6,8 | -38.111.820,55 | 4,5 | 22.608.584,06 |
| 2016 4 | 503.865.058,16 | -27,7 | -192.597.766,59 | 0,5 | 2.428.307,62 |
| 2016 3 | 501.436.750,54 | -17,4 | -105.292.724,73 | 18,9 | 79.529.595,73 |
|