| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 7.970.819,98 | 22,6 | 1.470.632,02 | 48,7 | 2.609.128,32 |
| 2017 6 | 5.361.691,66 | -4,5 | -252.096,55 | -18,0 | -1.176.661,50 |
| 2017 5 | 6.538.353,16 | -14,3 | -1.093.333,95 | 14,4 | 824.676,89 |
| 2017 4 | 5.713.676,27 | -3,2 | -189.332,57 | 12,4 | 628.009,01 |
| 2017 3 | 5.085.667,26 | -25,2 | -1.716.516,56 | -39,2 | -3.283.707,69 |
| 2017 2 | 8.369.374,95 | -8,4 | -763.878,10 | -6,1 | -542.701,50 |
| 2017 1 | 8.912.076,45 | 53,0 | 3.085.912,18 | 39,4 | 2.517.423,89 |
| 2016 12 | 6.394.652,56 | -42,4 | -4.710.821,89 | -16,6 | -1.273.750,41 |
| 2016 11 | 7.668.402,97 | 26,6 | 1.611.016,31 | 2,7 | 204.240,16 |
| 2016 10 | 7.464.162,81 | 0,1 | 4.002,57 | 89,0 | 3.515.611,13 |
| 2016 9 | 3.948.551,68 | -50,0 | -3.944.977,44 | -41,6 | -2.815.001,82 |
| 2016 8 | 6.763.553,50 | 4,0 | 261.908,69 | 4,1 | 263.365,54 |
| 2016 7 | 6.500.187,96 | 8,1 | 488.688,27 | 15,8 | 886.399,75 |
| 2016 6 | 5.613.788,21 | -35,9 | -3.140.767,63 | -26,4 | -2.017.898,90 |