| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 21.023.032,63 | 4,9 | 980.449,77 | 24,1 | 4.083.042,00 |
| 2017 2 | 16.939.990,63 | 8,1 | 1.266.545,75 | -9,1 | -1.703.061,25 |
| 2017 1 | 18.643.051,88 | 44,7 | 5.760.225,49 | -1,4 | -254.554,05 |
| 2016 12 | 18.897.605,93 | 16,7 | 2.706.856,73 | -6,4 | -1.298.438,35 |
| 2016 11 | 20.196.044,28 | 44,4 | 6.210.106,91 | 14,8 | 2.609.360,12 |
| 2016 10 | 17.586.684,16 | -86,2 | -109.684.375,94 | 8,2 | 1.338.477,78 |
| 2016 9 | 16.248.206,38 | 64,2 | 6.354.642,40 | 99,6 | 8.107.906,49 |
| 2016 8 | 8.140.299,89 | 15,3 | 1.082.332,26 | -57,3 | -10.918.274,50 |
| 2016 7 | 19.058.574,39 | 22,3 | 3.468.977,13 | 11,8 | 2.007.109,02 |
| 2016 6 | 17.051.465,37 | 7,8 | 1.236.880,62 | -13,0 | -2.553.070,85 |
| 2016 5 | 19.604.536,22 | 31,2 | 4.658.352,01 | 17,3 | 2.891.714,10 |
| 2016 4 | 16.712.822,12 | 9,4 | 1.440.905,41 | -16,6 | -3.329.760,74 |
| 2016 3 | 20.042.582,86 | -16,1 | -3.851.552,01 | 27,9 | 4.369.137,98 |
| 2016 2 | 15.673.444,88 | -22,7 | -4.596.110,49 | 21,7 | 2.790.618,49 |