| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 10.089.536,58 | 19,9 | 1.675.875,66 | 4,4 | 428.726,14 |
| 2017 6 | 9.660.810,44 | 7,7 | 686.698,13 | -15,3 | -1.749.869,33 |
| 2017 5 | 11.410.679,77 | 35,8 | 3.008.912,74 | 4,1 | 450.988,11 |
| 2017 4 | 10.959.691,66 | 31,2 | 2.604.909,15 | 2,0 | 214.376,27 |
| 2017 3 | 10.745.315,39 | 31,8 | 2.594.050,05 | 11,2 | 1.080.988,70 |
| 2017 2 | 9.664.326,69 | 14,1 | 1.193.011,46 | 17,2 | 1.419.112,70 |
| 2017 1 | 8.245.213,99 | 10,7 | 795.265,24 | -16,8 | -1.661.990,89 |
| 2016 12 | 9.907.204,88 | 27,5 | 2.136.122,97 | -9,8 | -1.081.488,92 |
| 2016 11 | 10.988.693,80 | 27,6 | 2.378.505,46 | 28,4 | 2.427.982,64 |
| 2016 10 | 8.560.711,16 | 2,3 | 190.346,89 | -2,6 | -227.281,56 |
| 2016 9 | 8.787.992,72 | 12,5 | 975.234,59 | 5,0 | 415.721,42 |
| 2016 8 | 8.372.271,30 | 34,2 | 2.134.999,63 | -0,5 | -41.389,62 |
| 2016 7 | 8.413.660,92 | 11,6 | 873.890,57 | -6,3 | -560.451,39 |
| 2016 6 | 8.974.112,31 | 13,7 | 1.080.726,09 | 6,8 | 572.345,28 |