| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 895.949.582,81 | 24,8 | 178.224.372,93 | -1,2 | -10.934.550,40 |
| 2017 2 | 906.884.133,21 | 64,9 | 356.836.015,93 | -11,5 | -117.658.441,54 |
| 2017 1 | 1.024.542.574,75 | 77,8 | 448.242.323,30 | 24,9 | 204.427.484,38 |
| 2016 12 | 820.115.090,37 | 17,0 | 118.895.536,67 | -0,9 | -7.027.231,31 |
| 2016 11 | 827.142.321,68 | 20,5 | 140.466.798,04 | 18,3 | 127.857.000,04 |
| 2016 10 | 699.285.321,64 | -13,8 | -112.328.624,18 | -0,8 | -5.556.216,02 |
| 2016 9 | 704.841.537,66 | -14,7 | -121.500.237,17 | 11,8 | 74.463.664,14 |
| 2016 8 | 630.377.873,52 | -25,3 | -213.348.022,09 | -12,9 | -93.206.504,30 |
| 2016 7 | 723.584.377,82 | -26,5 | -260.987.888,72 | -3,9 | -29.156.329,84 |
| 2016 6 | 752.740.707,66 | -29,3 | -311.889.209,87 | 5,1 | 36.643.346,09 |
| 2016 5 | 716.097.361,57 | -17,4 | -151.100.853,32 | -7,0 | -53.573.652,03 |
| 2016 4 | 769.671.013,60 | -6,4 | -52.926.958,47 | 7,2 | 51.945.803,72 |
| 2016 3 | 717.725.209,88 | -19,2 | -170.335.867,79 | 30,5 | 167.677.092,60 |
| 2016 2 | 550.048.117,28 | -25,7 | -189.940.036,36 | -4,6 | -26.252.134,17 |
|