| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 1.218.825.864,96 | 37,2 | 330.284.435,26 | 14,0 | 149.747.364,69 |
| 2017 2 | 1.069.078.500,27 | 42,5 | 318.831.380,32 | -11,3 | -135.721.466,19 |
| 2017 1 | 1.204.799.966,46 | 49,0 | 396.264.133,03 | 20,9 | 208.456.954,52 |
| 2016 12 | 996.343.011,94 | 7,1 | 65.774.156,88 | -8,8 | -95.956.084,77 |
| 2016 11 | 1.092.299.096,71 | 26,2 | 226.466.682,57 | 11,0 | 108.564.098,72 |
| 2016 10 | 983.734.997,99 | 2,7 | 25.529.284,84 | 11,0 | 97.702.002,47 |
| 2016 9 | 886.032.995,52 | -4,2 | -38.907.007,08 | 23,6 | 169.413.389,43 |
| 2016 8 | 716.619.606,09 | -14,3 | -119.191.500,18 | 2,9 | 20.478.529,35 |
| 2016 7 | 696.141.076,74 | -25,8 | -242.460.062,20 | -7,7 | -58.425.983,90 |
| 2016 6 | 754.567.060,64 | -8,8 | -72.352.719,61 | 0,1 | 765.764,18 |
| 2016 5 | 753.801.296,46 | -11,0 | -92.665.690,59 | -6,5 | -52.237.741,37 |
| 2016 4 | 806.039.037,83 | 5,1 | 39.177.562,52 | -9,3 | -82.502.391,87 |
| 2016 3 | 888.541.429,70 | 13,7 | 107.342.386,74 | 18,4 | 138.294.309,75 |
| 2016 2 | 750.247.119,95 | -6,7 | -54.072.104,27 | -7,2 | -58.288.713,48 |
|