| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 24.313.626,32 | 177,0 | 15.536.170,82 | ||
| 2017 6 | 0,00 | ||||
| 2017 5 | 10.500.490,00 | 11,0 | 1.036.984,17 | -1,4 | -148.010,80 |
| 2017 4 | 10.648.500,80 | -3,1 | -344.121,36 | -4,0 | -446.708,20 |
| 2017 3 | 11.095.209,00 | 23,5 | 2.113.090,00 | -1,0 | -114.589,00 |
| 2017 2 | 11.209.798,00 | 436,3 | 9.119.442,25 | 1,0 | 115.213,50 |
| 2017 1 | 11.094.584,50 | 34,0 | 2.814.089,00 | 2,5 | 266.762,34 |
| 2016 12 | 10.827.822,16 | 22,9 | 2.018.706,16 | 8,2 | 815.873,16 |
| 2016 11 | 10.011.949,00 | 16,6 | 1.423.581,00 | 16,7 | 1.429.474,00 |
| 2016 10 | 8.582.475,00 | -17,3 | -1.789.063,94 | 1,0 | 81.762,00 |
| 2016 9 | 8.500.713,00 | -11,3 | -1.086.090,00 | -51,5 | -9.030.219,35 |
| 2016 8 | 17.530.932,35 | 85,2 | 8.065.200,35 | 99,7 | 8.753.476,85 |
| 2016 7 | 8.777.455,50 | 51,8 | 2.993.650,03 | 5,6 | 468.976,00 |
| 2016 6 | 8.308.479,50 | -50,9 | -8.613.175,50 | -12,2 | -1.155.026,33 |