| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 18.734.033,35 | 16,2 | 2.606.170,07 | 5,6 | 999.854,64 |
| 2017 6 | 17.734.178,71 | 16,7 | 2.541.953,12 | -11,0 | -2.190.202,02 |
| 2017 5 | 19.924.380,73 | 9,6 | 1.750.580,37 | -15,0 | -3.527.809,41 |
| 2017 4 | 23.452.190,14 | -7,4 | -1.869.948,71 | 2,3 | 533.058,35 |
| 2017 3 | 22.919.131,79 | 14,8 | 2.945.645,28 | 25,2 | 4.614.238,01 |
| 2017 2 | 18.304.893,78 | -3,2 | -606.782,11 | -9,4 | -1.907.872,46 |
| 2017 1 | 20.212.766,24 | 12,1 | 2.173.695,00 | 18,7 | 3.186.667,66 |
| 2016 12 | 17.026.098,58 | 15,3 | 2.264.088,58 | -24,8 | -5.626.887,88 |
| 2016 11 | 22.652.986,46 | -2,7 | -628.447,88 | -12,2 | -3.143.891,99 |
| 2016 10 | 25.796.878,45 | 3,0 | 746.451,97 | 1,6 | 396.206,28 |
| 2016 9 | 25.400.672,17 | 17,3 | 3.746.392,21 | 23,2 | 4.785.419,61 |
| 2016 8 | 20.615.252,56 | 4,3 | 843.826,99 | 27,8 | 4.487.389,28 |
| 2016 7 | 16.127.863,28 | 13,9 | 1.966.529,24 | 6,2 | 935.637,69 |
| 2016 6 | 15.192.225,59 | 18,6 | 2.376.802,23 | -16,4 | -2.981.574,77 |