| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 23.019.330,54 | 4,2 | 927.679,10 | 1,5 | 331.078,02 |
| 2017 2 | 22.688.252,52 | 10,0 | 2.068.909,43 | 10,5 | 2.160.807,27 |
| 2017 1 | 20.527.445,25 | 14,2 | 2.556.817,53 | -8,4 | -1.881.671,90 |
| 2016 12 | 22.409.117,15 | 5,7 | 1.215.033,60 | 1,6 | 348.602,20 |
| 2016 11 | 22.060.514,95 | -10,7 | -2.653.999,00 | -1,9 | -422.345,44 |
| 2016 10 | 22.482.860,39 | -14,0 | -3.654.405,89 | 10,3 | 2.104.263,65 |
| 2016 9 | 20.378.596,74 | -7,4 | -1.637.394,35 | 3,7 | 720.341,72 |
| 2016 8 | 19.658.255,02 | 19,6 | 3.219.462,89 | -19,7 | -4.821.350,99 |
| 2016 7 | 24.479.606,01 | -8,5 | -2.272.149,01 | -0,9 | -224.002,29 |
| 2016 6 | 24.703.608,30 | 4,6 | 1.082.749,35 | -1,0 | -236.130,84 |
| 2016 5 | 24.939.739,14 | 2,4 | 575.419,29 | 9,4 | 2.149.477,45 |
| 2016 4 | 22.790.261,69 | 4,9 | 1.067.259,68 | 3,2 | 698.610,25 |
| 2016 3 | 22.091.651,44 | 5,2 | 1.084.960,68 | 7,1 | 1.472.308,35 |
| 2016 2 | 20.619.343,09 | 20,3 | 3.475.080,04 | 14,7 | 2.648.715,37 |