| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 341.267.423,13 | 22,0 | 61.600.678,38 | 15,6 | 46.127.830,68 |
| 2017 2 | 295.139.592,45 | 5,9 | 16.301.600,21 | -1,9 | -5.713.400,86 |
| 2017 1 | 300.852.993,31 | 9,9 | 27.076.686,85 | 3,6 | 10.379.648,09 |
| 2016 12 | 290.473.345,22 | 10,7 | 27.972.087,52 | -5,0 | -15.135.277,34 |
| 2016 11 | 305.608.622,56 | 8,8 | 24.632.829,63 | 12,0 | 32.789.939,46 |
| 2016 10 | 272.818.683,10 | -13,2 | -41.528.577,24 | -5,6 | -16.115.880,53 |
| 2016 9 | 288.934.563,63 | -12,2 | -40.249.193,10 | 36,4 | 77.037.427,72 |
| 2016 8 | 211.897.135,91 | -9,5 | -22.291.329,73 | -22,0 | -59.657.110,83 |
| 2016 7 | 271.554.246,74 | -17,0 | -55.469.909,62 | -13,7 | -43.151.263,05 |
| 2016 6 | 314.705.509,79 | -11,3 | -40.039.854,74 | 3,6 | 10.963.469,00 |
| 2016 5 | 303.742.040,79 | 5,0 | 14.403.950,42 | 7,8 | 21.936.957,61 |
| 2016 4 | 281.805.083,18 | -7,3 | -22.251.421,04 | 0,8 | 2.138.338,43 |
| 2016 3 | 279.666.744,75 | -11,9 | -37.919.988,98 | 0,3 | 828.752,51 |
| 2016 2 | 278.837.992,24 | -11,3 | -35.620.345,31 | 1,9 | 5.061.685,78 |
|