| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 244.531.991,07 | 3,2 | 7.575.384,26 | 27,2 | 52.230.559,26 |
| 2017 2 | 192.301.431,81 | 7,5 | 13.424.512,40 | 6,3 | 11.357.358,13 |
| 2017 1 | 180.944.073,68 | 14,9 | 23.391.491,66 | 10,6 | 17.292.183,98 |
| 2016 12 | 163.651.889,70 | -6,0 | -10.497.902,58 | -14,9 | -28.540.457,60 |
| 2016 11 | 192.192.347,30 | -2,3 | -4.451.305,39 | 7,4 | 13.216.123,65 |
| 2016 10 | 178.976.223,65 | -16,7 | -35.826.807,94 | -4,7 | -8.784.822,83 |
| 2016 9 | 187.761.046,48 | -5,2 | -10.381.670,99 | 20,1 | 31.416.028,24 |
| 2016 8 | 156.345.018,24 | -9,0 | -15.429.006,61 | -15,2 | -28.064.973,33 |
| 2016 7 | 184.409.991,57 | -17,4 | -38.956.014,48 | -35,0 | -99.449.440,67 |
| 2016 6 | 283.859.432,24 | 40,2 | 81.401.607,44 | 33,2 | 70.696.437,70 |
| 2016 5 | 213.162.994,54 | 10,0 | 19.337.996,88 | 0,9 | 1.867.412,41 |
| 2016 4 | 211.295.582,13 | 5,3 | 10.575.005,91 | -10,8 | -25.661.024,68 |
| 2016 3 | 236.956.606,81 | 12,3 | 25.975.456,69 | 32,5 | 58.079.687,40 |
| 2016 2 | 178.876.919,41 | -2,6 | -4.698.724,12 | 13,5 | 21.324.337,39 |
|