| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 5.349.162,58 | -11,6 | -701.400,40 | -28,6 | -2.140.683,45 |
| 2017 6 | 7.489.846,03 | 7,3 | 507.186,40 | -7,2 | -583.476,41 |
| 2017 5 | 8.073.322,44 | -17,8 | -1.744.764,11 | 9,1 | 674.166,45 |
| 2017 4 | 7.399.155,99 | -15,4 | -1.346.263,10 | -28,2 | -2.908.459,31 |
| 2017 3 | 10.307.615,30 | 15,8 | 1.408.100,62 | -6,5 | -714.813,66 |
| 2017 2 | 11.022.428,96 | 3,8 | 402.879,88 | -15,0 | -1.946.229,55 |
| 2017 1 | 12.968.658,51 | 13,7 | 1.561.087,30 | 5,4 | 658.400,92 |
| 2016 12 | 12.310.257,59 | 14,8 | 1.582.141,14 | -3,9 | -495.406,54 |
| 2016 11 | 12.805.664,13 | 38,4 | 3.550.213,46 | 76,3 | 5.541.338,05 |
| 2016 10 | 7.264.326,08 | 6,1 | 419.085,28 | 71,4 | 3.025.691,82 |
| 2016 9 | 4.238.634,26 | -3,5 | -152.667,69 | -31,2 | -1.921.636,71 |
| 2016 8 | 6.160.270,97 | 40,2 | 1.766.570,60 | 1,8 | 109.707,99 |
| 2016 7 | 6.050.562,98 | -3,7 | -231.647,92 | -13,4 | -932.096,65 |
| 2016 6 | 6.982.659,63 | 17,0 | 1.011.797,95 | -28,9 | -2.835.426,92 |