| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 359.726.569,07 | 2,7 | 9.327.124,56 | 16,2 | 50.178.937,80 |
| 2017 2 | 309.547.631,27 | 7,5 | 21.454.817,61 | 8,2 | 23.563.184,72 |
| 2017 1 | 285.984.446,55 | 14,7 | 36.634.950,44 | 10,9 | 28.055.983,29 |
| 2016 12 | 257.928.463,26 | -1,2 | -3.110.719,36 | -24,9 | -85.521.355,99 |
| 2016 11 | 343.449.819,25 | 9,1 | 28.544.832,23 | -1,0 | -3.335.247,58 |
| 2016 10 | 346.785.066,83 | 11,1 | 34.547.059,47 | 4,0 | 13.347.654,07 |
| 2016 9 | 333.437.412,76 | 30,3 | 77.616.593,53 | 10,2 | 30.845.770,61 |
| 2016 8 | 302.591.642,15 | 38,2 | 83.654.431,00 | 15,7 | 41.048.668,39 |
| 2016 7 | 261.542.973,76 | -18,2 | -58.208.790,29 | -29,8 | -111.051.885,66 |
| 2016 6 | 372.594.859,42 | -16,3 | -72.485.968,13 | -16,1 | -71.268.861,78 |
| 2016 5 | 443.863.721,20 | 12,3 | 48.461.391,00 | 26,1 | 91.885.368,85 |
| 2016 4 | 351.978.352,35 | -7,9 | -30.303.623,22 | 0,5 | 1.578.907,84 |
| 2016 3 | 350.399.444,51 | -5,8 | -21.612.454,01 | 21,6 | 62.306.630,85 |
| 2016 2 | 288.092.813,66 | -21,7 | -79.659.057,22 | 15,5 | 38.743.317,55 |
|