| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 4.778.716,87 | 8,1 | 355.953,98 | 16,6 | 679.503,85 |
| 2017 6 | 4.099.213,02 | 9,1 | 340.248,67 | -6,1 | -266.131,38 |
| 2017 5 | 4.365.344,40 | 25,8 | 896.343,26 | 28,6 | 970.385,60 |
| 2017 4 | 3.394.958,80 | -6,7 | -243.524,63 | -40,2 | -2.285.494,68 |
| 2017 3 | 5.680.453,48 | 76,9 | 2.469.151,18 | 33,0 | 1.409.744,71 |
| 2017 2 | 4.270.708,77 | 23,0 | 797.071,02 | -1,0 | -44.403,61 |
| 2017 1 | 4.315.112,38 | 20,6 | 738.345,82 | 31,8 | 1.040.634,57 |
| 2016 12 | 3.274.477,81 | 44,7 | 1.011.963,23 | -8,5 | -305.724,58 |
| 2016 11 | 3.580.202,39 | 23,2 | 673.724,60 | 9,0 | 295.266,82 |
| 2016 10 | 3.284.935,57 | -6,1 | -212.131,78 | -0,7 | -23.453,98 |
| 2016 9 | 3.308.389,55 | -14,1 | -545.016,84 | 106,4 | 1.705.660,91 |
| 2016 8 | 1.602.728,64 | 135,8 | 922.883,44 | -63,8 | -2.820.034,25 |
| 2016 7 | 4.422.762,89 | -27,2 | -1.650.753,61 | 17,7 | 663.798,54 |
| 2016 6 | 3.758.964,35 | 2,7 | 99.432,48 | 8,4 | 289.963,21 |