| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 796.022.060,56 | 14,7 | 102.261.025,52 | 13,6 | 95.349.816,56 |
| 2017 2 | 700.672.244,00 | 16,7 | 100.416.951,12 | 3,6 | 24.404.566,10 |
| 2017 1 | 676.267.677,90 | 24,9 | 134.833.841,92 | 8,3 | 51.610.441,37 |
| 2016 12 | 624.657.236,53 | 24,0 | 120.819.593,64 | 30,8 | 147.246.674,89 |
| 2016 11 | 477.410.561,64 | 12,6 | 53.290.369,54 | 45,6 | 149.549.739,77 |
| 2016 10 | 327.860.821,87 | -3,5 | -11.739.942,00 | 49,2 | 108.112.298,74 |
| 2016 9 | 219.748.523,13 | 10,1 | 20.128.107,89 | 25,6 | 44.756.517,59 |
| 2016 8 | 174.992.005,54 | 30,1 | 40.511.532,79 | -35,2 | -95.232.750,49 |
| 2016 7 | 270.224.756,03 | 8,8 | 21.936.222,02 | -39,9 | -179.299.087,51 |
| 2016 6 | 449.523.843,54 | 11,8 | 47.452.954,82 | -27,2 | -167.996.449,02 |
| 2016 5 | 617.520.292,56 | 9,3 | 52.378.733,61 | 0,5 | 3.308.110,32 |
| 2016 4 | 614.212.182,24 | 6,8 | 39.183.335,64 | -11,5 | -79.548.852,80 |
| 2016 3 | 693.761.035,04 | 5,6 | 36.718.517,88 | 15,6 | 93.505.742,16 |
| 2016 2 | 600.255.292,88 | 13,2 | 69.982.847,03 | 10,9 | 58.821.456,90 |