| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 40.253.150,13 | -24,3 | -12.940.439,11 | -25,7 | -13.894.596,48 |
| 2017 6 | 54.147.746,61 | -23,4 | -16.525.451,58 | -0,3 | -148.639,71 |
| 2017 5 | 54.296.386,32 | 0,8 | 420.485,18 | -10,0 | -6.002.342,63 |
| 2017 4 | 60.298.728,95 | -4,3 | -2.689.118,81 | -19,1 | -14.204.847,80 |
| 2017 3 | 74.503.576,75 | 57,4 | 27.155.436,90 | 47,3 | 23.929.971,75 |
| 2017 2 | 50.573.605,00 | -11,4 | -6.505.706,13 | -46,3 | -43.561.340,96 |
| 2017 1 | 94.134.945,96 | 55,0 | 33.384.893,73 | 243,4 | 66.720.792,51 |
| 2016 12 | 27.414.153,45 | -29,0 | -11.220.431,19 | -81,1 | -117.705.376,87 |
| 2016 11 | 145.119.530,32 | 124,8 | 80.572.354,75 | 123,2 | 80.088.360,51 |
| 2016 10 | 65.031.169,81 | 5,8 | 3.550.045,94 | 21,3 | 11.435.804,98 |
| 2016 9 | 53.595.364,83 | -12,9 | -7.965.156,62 | 25,1 | 10.739.928,71 |
| 2016 8 | 42.855.436,12 | 50,9 | 14.459.675,42 | -19,4 | -10.338.153,12 |
| 2016 7 | 53.193.589,24 | -54,8 | -64.537.172,94 | -24,7 | -17.479.608,95 |
| 2016 6 | 70.673.198,19 | 91,2 | 33.717.285,98 | 31,2 | 16.797.297,05 |