| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 387.206.993,23 | 10,8 | 37.596.434,17 | 17,2 | 56.757.536,83 |
| 2017 2 | 330.449.456,40 | 1,5 | 4.872.012,18 | 17,4 | 48.950.300,10 |
| 2017 1 | 281.499.156,30 | 6,6 | 17.393.514,46 | 1,7 | 4.735.287,12 |
| 2016 12 | 276.763.869,18 | 2,6 | 7.076.944,96 | -26,1 | -97.482.008,88 |
| 2016 11 | 374.245.878,06 | -14,6 | -64.205.219,14 | 23,6 | 71.537.427,95 |
| 2016 10 | 302.708.450,11 | 6,4 | 18.153.355,35 | -7,7 | -25.306.057,92 |
| 2016 9 | 328.014.508,03 | 11,6 | 34.145.913,81 | 27,8 | 71.270.580,68 |
| 2016 8 | 256.743.927,35 | 17,3 | 37.908.405,85 | -5,1 | -13.878.007,37 |
| 2016 7 | 270.621.934,72 | 6,9 | 17.421.999,88 | -19,5 | -65.730.383,92 |
| 2016 6 | 336.352.318,64 | 0,7 | 2.311.905,00 | 0,1 | 436.755,25 |
| 2016 5 | 335.915.563,39 | 26,3 | 69.991.839,29 | 10,0 | 30.523.872,72 |
| 2016 4 | 305.391.690,67 | 31,7 | 73.504.824,86 | -12,7 | -44.218.868,39 |
| 2016 3 | 349.610.559,06 | 41,4 | 102.343.091,49 | 7,4 | 24.033.114,84 |
| 2016 2 | 325.577.444,22 | 35,7 | 85.624.256,20 | 23,3 | 61.471.802,38 |
|