| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 11.136.304,38 | -2,5 | -290.592,06 | -17,0 | -2.275.620,09 |
| 2017 6 | 13.411.924,47 | 5,2 | 656.940,62 | 4,0 | 514.510,63 |
| 2017 5 | 12.897.413,84 | 21,0 | 2.237.023,82 | 35,9 | 3.410.153,09 |
| 2017 4 | 9.487.260,75 | -21,6 | -2.612.754,39 | -22,7 | -2.779.440,34 |
| 2017 3 | 12.266.701,09 | 8,4 | 948.716,42 | 17,8 | 1.853.605,65 |
| 2017 2 | 10.413.095,44 | 1,7 | 175.414,32 | 24,2 | 2.028.501,11 |
| 2017 1 | 8.384.594,33 | -31,0 | -3.773.494,74 | -26,8 | -3.074.469,12 |
| 2016 12 | 11.459.063,45 | -7,7 | -954.848,31 | 2,3 | 256.733,56 |
| 2016 11 | 11.202.329,89 | 5,5 | 580.951,96 | -12,5 | -1.596.703,64 |
| 2016 10 | 12.799.033,53 | -11,9 | -1.722.149,01 | 4,3 | 527.408,01 |
| 2016 9 | 12.271.625,52 | 13,3 | 1.435.847,40 | 51,3 | 4.159.216,19 |
| 2016 8 | 8.112.409,33 | 29,2 | 1.835.114,85 | -29,0 | -3.314.487,11 |
| 2016 7 | 11.426.896,44 | -10,8 | -1.382.583,16 | -10,4 | -1.328.087,41 |
| 2016 6 | 12.754.983,85 | 2,6 | 324.409,36 | 19,7 | 2.094.593,83 |