| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 233.742.027,51 | 12,4 | 25.761.680,43 | 3,7 | 8.223.275,61 |
| 2017 2 | 225.518.751,90 | 15,1 | 29.650.604,24 | 6,3 | 13.439.407,76 |
| 2017 1 | 212.079.344,14 | 18,5 | 33.030.273,84 | -9,4 | -21.996.770,72 |
| 2016 12 | 234.076.114,86 | 21,3 | 41.148.862,95 | 17,0 | 33.921.242,13 |
| 2016 11 | 200.154.872,73 | 5,2 | 9.823.303,61 | -33,4 | -100.496.958,51 |
| 2016 10 | 300.651.831,24 | 31,9 | 72.775.915,30 | 37,7 | 82.284.983,79 |
| 2016 9 | 218.366.847,45 | 0,8 | 1.703.163,15 | 33,9 | 55.259.488,55 |
| 2016 8 | 163.107.358,90 | -7,2 | -12.678.304,88 | -29,6 | -68.448.781,34 |
| 2016 7 | 231.556.140,24 | 0,1 | 199.348,46 | 15,1 | 30.292.640,86 |
| 2016 6 | 201.263.499,38 | 1,4 | 2.677.146,86 | -4,4 | -9.152.520,89 |
| 2016 5 | 210.416.020,27 | 12,1 | 22.736.161,42 | 21,7 | 37.511.471,81 |
| 2016 4 | 172.904.548,46 | -9,7 | -18.567.097,95 | -16,9 | -35.075.798,62 |
| 2016 3 | 207.980.347,08 | 5,3 | 10.425.874,46 | 6,2 | 12.112.199,42 |
| 2016 2 | 195.868.147,66 | 3,6 | 6.754.501,09 | 9,4 | 16.819.077,36 |
|