| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 1.611.729.722,57 | 17,6 | 240.653.890,31 | 6,5 | 97.621.101,22 |
| 2017 2 | 1.514.108.621,35 | 4,2 | 60.406.870,16 | 1,1 | 16.846.976,52 |
| 2017 1 | 1.497.261.644,83 | 10,3 | 140.120.992,73 | 16,1 | 207.371.002,38 |
| 2016 12 | 1.289.890.642,45 | 0,0 | -334.038,34 | -9,9 | -141.292.807,03 |
| 2016 11 | 1.431.183.449,48 | -0,5 | -6.662.379,57 | 7,5 | 100.147.795,63 |
| 2016 10 | 1.331.035.653,85 | -1,7 | -23.599.877,77 | 0,0 | 357.158,54 |
| 2016 9 | 1.330.678.495,31 | -8,1 | -116.672.211,32 | 26,0 | 274.487.687,49 |
| 2016 8 | 1.056.190.807,82 | 5,5 | 55.036.820,71 | -15,2 | -189.644.592,80 |
| 2016 7 | 1.245.835.400,62 | -10,6 | -147.777.252,57 | -15,2 | -223.727.102,92 |
| 2016 6 | 1.469.562.503,54 | -2,3 | -35.064.193,77 | 2,1 | 29.767.145,77 |
| 2016 5 | 1.439.795.357,77 | 8,8 | 115.890.200,31 | -0,9 | -12.382.732,10 |
| 2016 4 | 1.452.178.089,87 | 9,1 | 121.460.373,45 | 5,9 | 81.102.257,61 |
| 2016 3 | 1.371.075.832,26 | -2,6 | -35.991.550,41 | -5,7 | -82.625.918,93 |
| 2016 2 | 1.453.701.751,19 | 12,8 | 165.006.462,57 | 7,1 | 96.561.099,09 |
|