| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 509.295.651,66 | 23,8 | 97.748.714,65 | 37,7 | 139.402.790,58 |
| 2017 2 | 369.892.861,08 | -8,1 | -32.436.561,50 | 326,6 | 533.129.972,61 |
| 2017 1 | -163.237.111,53 | -454,7 | -209.254.153,83 | -154,1 | -464.937.674,61 |
| 2016 12 | 301.700.563,08 | 4,1 | 11.877.851,07 | -51,2 | -316.071.411,29 |
| 2016 11 | 617.771.974,37 | 102,9 | 313.284.210,64 | 46,3 | 195.388.863,00 |
| 2016 10 | 422.383.111,37 | 10,5 | 40.152.485,12 | -5,5 | -24.414.444,78 |
| 2016 9 | 446.797.556,15 | -23,6 | -138.016.325,06 | 91,0 | 212.867.156,22 |
| 2016 8 | 233.930.399,93 | -21,8 | -65.164.819,08 | -57,3 | -314.109.999,01 |
| 2016 7 | 548.040.398,94 | 53,2 | 190.202.105,05 | 237,5 | 385.678.411,09 |
| 2016 6 | 162.361.987,85 | -40,7 | -111.507.055,39 | -55,6 | -203.544.614,97 |
| 2016 5 | 365.906.602,82 | -14,8 | -63.640.567,91 | -29,0 | -149.236.650,93 |
| 2016 4 | 515.143.253,75 | 86,6 | 239.121.315,25 | 25,2 | 103.596.316,74 |
| 2016 3 | 411.546.937,01 | 48,8 | 134.884.488,50 | 2,3 | 9.217.514,43 |
| 2016 2 | 402.329.422,58 | 30,8 | 94.737.004,65 | 774,3 | 356.312.380,28 |
|