| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 918.658.745,49 | 21,4 | 162.022.608,31 | 8,0 | 68.360.797,22 |
| 2017 2 | 850.297.948,27 | 31,7 | 204.781.634,22 | -10,8 | -102.387.559,01 |
| 2017 1 | 952.685.507,28 | 45,0 | 295.826.002,03 | 14,5 | 120.672.395,75 |
| 2016 12 | 832.013.111,53 | 14,1 | 102.660.345,38 | -4,8 | -41.667.606,58 |
| 2016 11 | 873.680.718,11 | 1,5 | 12.536.806,80 | 18,1 | 134.132.497,66 |
| 2016 10 | 739.548.220,45 | -8,6 | -69.822.754,65 | 9,8 | 65.926.130,62 |
| 2016 9 | 673.622.089,83 | -0,9 | -5.879.046,63 | -8,4 | -61.531.793,48 |
| 2016 8 | 735.153.883,31 | 10,5 | 69.938.906,56 | -4,5 | -34.487.179,81 |
| 2016 7 | 769.641.063,12 | -10,9 | -93.826.677,69 | -0,8 | -5.931.327,97 |
| 2016 6 | 775.572.391,09 | -12,7 | -112.441.174,55 | -5,5 | -44.838.253,80 |
| 2016 5 | 820.410.644,89 | 5,3 | 40.905.692,83 | 9,8 | 73.166.070,14 |
| 2016 4 | 747.244.574,75 | -11,2 | -94.587.144,82 | -1,2 | -9.391.562,43 |
| 2016 3 | 756.636.137,18 | -10,9 | -92.558.876,41 | 17,2 | 111.119.823,13 |
| 2016 2 | 645.516.314,05 | -9,6 | -68.295.251,67 | -1,7 | -11.343.191,20 |
|