| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 919.667.290,66 | 21,5 | 162.599.371,83 | 8,1 | 68.966.603,21 |
| 2017 2 | 850.700.687,45 | 31,8 | 205.050.618,46 | -10,7 | -102.063.609,27 |
| 2017 1 | 952.764.296,72 | 45,0 | 295.861.883,47 | 14,5 | 120.482.587,85 |
| 2016 12 | 832.281.708,87 | 14,1 | 102.727.541,52 | -4,8 | -41.531.720,90 |
| 2016 11 | 873.813.429,77 | 1,5 | 12.496.486,24 | 18,0 | 132.964.846,88 |
| 2016 10 | 740.848.582,89 | -8,5 | -68.834.068,44 | 9,9 | 66.910.371,37 |
| 2016 9 | 673.938.211,52 | -0,8 | -5.669.322,19 | -8,3 | -61.229.271,79 |
| 2016 8 | 735.167.483,31 | 10,5 | 69.788.924,48 | -4,5 | -34.535.875,50 |
| 2016 7 | 769.703.358,81 | -10,9 | -94.223.988,98 | -0,8 | -6.025.373,58 |
| 2016 6 | 775.728.732,39 | -12,7 | -112.555.584,67 | -5,5 | -44.711.954,96 |
| 2016 5 | 820.440.687,35 | 5,2 | 40.151.081,96 | 9,8 | 72.991.987,65 |
| 2016 4 | 747.448.699,70 | -11,3 | -95.388.108,48 | -1,3 | -9.619.219,13 |
| 2016 3 | 757.067.918,83 | -11,0 | -93.512.713,05 | 17,3 | 111.417.849,84 |
| 2016 2 | 645.650.068,99 | -9,8 | -69.846.366,02 | -1,7 | -11.252.344,26 |
|