| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 2 | 630.072.110,85 | 2,3 | 14.069.439,18 | -14,0 | -102.676.507,41 |
| 2017 1 | 732.748.618,26 | 25,1 | 146.926.724,35 | 12,2 | 79.831.659,29 |
| 2016 12 | 652.916.958,97 | -2,8 | -18.613.483,06 | -14,6 | -111.201.593,87 |
| 2016 11 | 764.118.552,84 | 15,1 | 100.107.266,82 | 10,3 | 71.614.510,82 |
| 2016 10 | 692.504.042,02 | -7,4 | -55.577.453,50 | 0,9 | 5.842.068,76 |
| 2016 9 | 686.661.973,26 | -11,2 | -86.507.345,17 | 15,9 | 93.947.155,88 |
| 2016 8 | 592.714.817,38 | -10,7 | -70.729.590,82 | -11,3 | -75.162.516,68 |
| 2016 7 | 667.877.334,06 | -27,7 | -256.446.054,32 | -14,7 | -114.740.531,49 |
| 2016 6 | 782.617.865,55 | -22,3 | -224.650.906,87 | 8,7 | 62.871.292,96 |
| 2016 5 | 719.746.572,59 | -12,7 | -104.493.127,18 | 6,8 | 45.555.647,14 |
| 2016 4 | 674.190.925,45 | -3,9 | -27.077.874,15 | 1,5 | 10.139.335,50 |
| 2016 3 | 664.051.589,95 | -12,0 | -90.769.472,87 | 7,8 | 48.048.918,28 |
| 2016 2 | 616.002.671,67 | -6,4 | -42.220.405,07 | 5,2 | 30.180.777,76 |
| 2016 1 | 585.821.893,91 | -11,6 | -76.887.547,40 | -12,8 | -85.708.548,12 |
|