| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 14.532.909,33 | -8,7 | -1.380.216,75 | -12,4 | -2.057.964,46 |
| 2017 6 | 16.590.873,79 | 47,7 | 5.355.346,53 | 21,7 | 2.961.149,39 |
| 2017 5 | 13.629.724,40 | -15,0 | -2.397.096,55 | 23,0 | 2.552.385,13 |
| 2017 4 | 11.077.339,27 | -30,8 | -4.920.306,66 | -20,3 | -2.825.132,84 |
| 2017 3 | 13.902.472,11 | 4,4 | 587.291,76 | 12,6 | 1.549.813,30 |
| 2017 2 | 12.352.658,81 | -2,7 | -341.731,73 | -29,3 | -5.113.821,04 |
| 2017 1 | 17.466.479,85 | 28,4 | 3.860.162,52 | 12,7 | 1.969.223,37 |
| 2016 12 | 15.497.256,48 | 27,9 | 3.376.932,63 | 6,9 | 1.001.085,12 |
| 2016 11 | 14.496.171,36 | 50,7 | 4.878.311,19 | 3,3 | 455.651,06 |
| 2016 10 | 14.040.520,30 | -25,9 | -4.899.562,62 | 36,7 | 3.768.880,64 |
| 2016 9 | 10.271.639,66 | -45,3 | -8.501.553,17 | -66,3 | -20.248.317,51 |
| 2016 8 | 30.519.957,17 | 106,4 | 15.730.263,51 | 91,8 | 14.606.831,09 |
| 2016 7 | 15.913.126,08 | -21,5 | -4.355.319,07 | 41,6 | 4.677.598,82 |
| 2016 6 | 11.235.527,26 | -27,6 | -4.280.116,52 | -29,9 | -4.791.293,69 |