| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 346.868.324,11 | 47,4 | 111.528.533,78 | -12,5 | -49.687.387,82 |
| 2017 3 | 396.555.711,93 | 61,9 | 151.624.052,98 | 35,1 | 103.053.202,22 |
| 2017 2 | 293.502.509,71 | 18,1 | 44.869.375,64 | -27,3 | -109.971.216,84 |
| 2017 1 | 403.473.726,55 | 94,9 | 196.473.140,25 | 38,2 | 111.599.506,78 |
| 2016 12 | 291.874.219,77 | 13,5 | 34.692.825,58 | -8,0 | -25.298.034,23 |
| 2016 11 | 317.172.254,00 | 69,4 | 129.983.428,76 | 8,5 | 24.743.591,73 |
| 2016 10 | 292.428.662,27 | 5,3 | 14.640.172,66 | 27,6 | 63.251.491,44 |
| 2016 9 | 229.177.170,83 | -14,7 | -39.509.023,45 | -2,9 | -6.712.290,79 |
| 2016 8 | 235.889.461,62 | -19,6 | -57.599.920,79 | -11,0 | -29.055.956,01 |
| 2016 7 | 264.945.417,63 | -7,3 | -20.855.618,72 | 6,4 | 15.847.262,83 |
| 2016 6 | 249.098.154,80 | -9,4 | -25.903.011,93 | -8,1 | -21.915.159,90 |
| 2016 5 | 271.013.314,70 | 5,4 | 13.759.280,94 | 15,2 | 35.673.524,37 |
| 2016 4 | 235.339.790,33 | -19,3 | -56.413.015,15 | -3,9 | -9.591.868,62 |
| 2016 3 | 244.931.658,95 | -19,5 | -59.177.231,67 | -1,5 | -3.701.475,12 |
|