| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 20.089.204,87 | 6,5 | 1.229.641,89 | 2,2 | 439.000,07 |
| 2017 2 | 19.650.204,80 | -0,4 | -76.884,24 | 15,7 | 2.663.025,90 |
| 2017 1 | 16.987.178,90 | 16,3 | 2.375.391,22 | 6,6 | 1.056.274,64 |
| 2016 12 | 15.930.904,26 | 2,5 | 387.303,88 | -4,1 | -677.485,24 |
| 2016 11 | 16.608.389,50 | 11,9 | 1.771.041,95 | 6,3 | 982.359,40 |
| 2016 10 | 15.626.030,10 | -0,2 | -37.828,11 | -29,4 | -6.510.031,18 |
| 2016 9 | 22.136.061,28 | 28,1 | 4.857.308,84 | 56,5 | 7.994.937,55 |
| 2016 8 | 14.141.123,73 | 33,5 | 3.548.822,65 | -27,8 | -5.445.374,33 |
| 2016 7 | 19.586.498,06 | 9,4 | 1.677.256,41 | -2,9 | -577.164,75 |
| 2016 6 | 20.163.662,81 | 9,4 | 1.729.301,44 | 1,2 | 237.628,65 |
| 2016 5 | 19.926.034,16 | 17,4 | 2.946.301,71 | -3,0 | -606.030,53 |
| 2016 4 | 20.532.064,69 | 14,1 | 2.537.609,31 | 8,9 | 1.672.501,71 |
| 2016 3 | 18.859.562,98 | 3,0 | 551.948,61 | -4,4 | -867.526,06 |
| 2016 2 | 19.727.089,04 | -23,7 | -6.118.977,17 | 35,0 | 5.115.301,36 |