| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 13.086.403,89 | 3,6 | 451.386,87 | 15,0 | 1.706.327,97 |
| 2017 6 | 11.380.075,92 | 31,3 | 2.709.404,13 | -13,5 | -1.780.641,33 |
| 2017 5 | 13.160.717,25 | -3,9 | -526.517,07 | -0,8 | -100.879,37 |
| 2017 4 | 13.261.596,62 | 15,1 | 1.737.978,54 | 14,8 | 1.705.250,85 |
| 2017 3 | 11.556.345,77 | 2,4 | 265.098,65 | 9,6 | 1.014.164,61 |
| 2017 2 | 10.542.181,16 | 0,4 | 46.501,19 | 26,4 | 2.203.296,53 |
| 2017 1 | 8.338.884,63 | 29,6 | 1.904.085,01 | -58,4 | -11.702.870,45 |
| 2016 12 | 20.041.755,08 | 57,6 | 7.328.067,60 | 120,7 | 10.959.169,71 |
| 2016 11 | 9.082.585,37 | -33,8 | -4.639.788,35 | -51,6 | -9.666.253,81 |
| 2016 10 | 18.748.839,18 | 64,9 | 7.377.077,71 | 69,3 | 7.676.779,27 |
| 2016 9 | 11.072.059,91 | -22,1 | -3.139.519,09 | -22,2 | -3.159.925,17 |
| 2016 8 | 14.231.985,08 | -20,7 | -3.713.395,98 | 12,6 | 1.596.968,06 |
| 2016 7 | 12.635.017,02 | -15,3 | -2.283.848,14 | 45,7 | 3.964.345,23 |
| 2016 6 | 8.670.671,79 | -55,7 | -10.903.479,90 | -36,7 | -5.016.562,53 |