| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 4.853.657,90 | 4,0 | 184.509,20 | -25,2 | -1.635.895,90 |
| 2017 6 | 6.489.553,80 | -17,7 | -1.395.094,07 | 123,0 | 3.579.179,82 |
| 2017 5 | 2.910.373,98 | -12,5 | -416.355,08 | 12,2 | 315.606,70 |
| 2017 4 | 2.594.767,28 | -49,6 | -2.550.591,85 | -1,8 | -47.411,07 |
| 2017 3 | 2.642.178,35 | -93,2 | -36.370.890,30 | -23,5 | -812.814,59 |
| 2017 2 | 3.454.992,94 | 24,1 | 670.368,93 | -13,0 | -514.604,61 |
| 2017 1 | 3.969.597,55 | 57,4 | 1.446.956,11 | -54,3 | -4.716.806,18 |
| 2016 12 | 8.686.403,73 | 30,4 | 2.027.265,48 | 114,3 | 4.632.750,86 |
| 2016 11 | 4.053.652,87 | -47,1 | -3.605.757,95 | -45,6 | -3.403.947,83 |
| 2016 10 | 7.457.600,70 | -8,7 | -705.991,68 | 30,9 | 1.760.408,95 |
| 2016 9 | 5.697.191,75 | -35,0 | -3.065.887,51 | 382,0 | 4.515.270,19 |
| 2016 8 | 1.181.921,56 | -51,9 | -1.276.720,49 | -74,7 | -3.487.227,14 |
| 2016 7 | 4.669.148,70 | 4,8 | 212.053,16 | -40,8 | -3.215.499,17 |
| 2016 6 | 7.884.647,87 | 92,3 | 3.783.546,59 | 137,0 | 4.557.918,81 |