| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 5.412.685,09 | 26,2 | 1.125.176,77 | 7,0 | 353.931,91 |
| 2017 6 | 5.058.753,18 | 50,4 | 1.694.185,31 | -14,1 | -828.397,76 |
| 2017 5 | 5.887.150,94 | 58,3 | 2.169.034,16 | 0,4 | 20.483,31 |
| 2017 4 | 5.866.667,63 | 21,9 | 1.053.681,66 | -2,7 | -160.689,09 |
| 2017 3 | 6.027.356,72 | 31,5 | 1.444.946,03 | 26,2 | 1.250.530,36 |
| 2017 2 | 4.776.826,36 | 7,1 | 317.569,85 | 10,1 | 436.304,91 |
| 2017 1 | 4.340.521,45 | 56,3 | 1.564.134,67 | -9,1 | -434.937,59 |
| 2016 12 | 4.775.459,04 | 100,7 | 2.396.050,58 | -19,1 | -1.129.194,58 |
| 2016 11 | 5.904.653,62 | 57,8 | 2.163.582,20 | -9,1 | -593.983,54 |
| 2016 10 | 6.498.637,16 | 3,2 | 201.285,90 | -2,8 | -188.558,75 |
| 2016 9 | 6.687.195,91 | 39,0 | 1.876.528,15 | -8,9 | -651.566,10 |
| 2016 8 | 7.338.762,01 | 74,8 | 3.141.423,45 | 71,2 | 3.051.253,69 |
| 2016 7 | 4.287.508,32 | 11,6 | 445.677,82 | 27,4 | 922.940,45 |
| 2016 6 | 3.364.567,87 | 34,7 | 866.183,30 | -9,5 | -353.548,91 |