| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 8.683.551,76 | 25,0 | 1.737.877,96 | -9,0 | -856.719,82 |
| 2017 6 | 9.540.271,58 | -27,1 | -3.542.778,97 | -28,0 | -3.713.359,00 |
| 2017 5 | 13.253.630,58 | -16,6 | -2.635.515,11 | 82,7 | 6.000.029,50 |
| 2017 4 | 7.253.601,08 | -33,9 | -3.716.477,79 | -26,5 | -2.616.237,88 |
| 2017 3 | 9.869.838,96 | -49,7 | -9.755.761,72 | 20,7 | 1.693.332,49 |
| 2017 2 | 8.176.506,47 | -45,3 | -6.762.674,51 | -52,3 | -8.971.208,54 |
| 2017 1 | 17.147.715,01 | 1,3 | 221.485,41 | 12,2 | 1.864.090,36 |
| 2016 12 | 15.283.624,65 | -29,7 | -6.461.503,18 | -32,8 | -7.465.135,24 |
| 2016 11 | 22.748.759,89 | -15,3 | -4.095.594,56 | 147,7 | 13.566.041,20 |
| 2016 10 | 9.182.718,69 | 1,9 | 171.649,43 | 92,0 | 4.400.953,81 |
| 2016 9 | 4.781.764,88 | -11,8 | -640.238,30 | 40,0 | 1.365.956,38 |
| 2016 8 | 3.415.808,50 | 119,7 | 1.861.085,60 | -50,8 | -3.529.865,30 |
| 2016 7 | 6.945.673,80 | -31,9 | -3.251.621,13 | -46,9 | -6.137.376,75 |
| 2016 6 | 13.083.050,55 | 162,9 | 8.106.302,70 | -17,7 | -2.806.095,14 |