| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 35.528.152,87 | 35,1 | 9.231.220,53 | 35,8 | 9.363.956,81 |
| 2017 6 | 26.164.196,06 | -14,4 | -4.394.517,99 | -28,0 | -10.154.412,98 |
| 2017 5 | 36.318.609,04 | 20,5 | 6.173.560,35 | 62,3 | 13.945.331,42 |
| 2017 4 | 22.373.277,62 | -8,0 | -1.937.741,61 | 9,3 | 1.905.990,19 |
| 2017 3 | 20.467.287,43 | -23,6 | -6.316.413,90 | -14,7 | -3.535.899,08 |
| 2017 2 | 24.003.186,51 | -16,4 | -4.705.846,41 | -27,2 | -8.969.396,72 |
| 2017 1 | 32.972.583,23 | -6,5 | -2.294.213,62 | 13,2 | 3.836.785,69 |
| 2016 12 | 29.135.797,54 | -14,6 | -4.967.129,85 | 4,4 | 1.238.316,78 |
| 2016 11 | 27.897.480,76 | 1,2 | 333.002,06 | 13,3 | 3.276.476,30 |
| 2016 10 | 24.621.004,46 | -35,7 | -13.666.557,74 | -0,5 | -112.266,32 |
| 2016 9 | 24.733.270,78 | -17,1 | -5.087.134,91 | 4,1 | 979.077,80 |
| 2016 8 | 23.754.192,98 | -9,7 | -2.562.794,06 | -9,7 | -2.542.739,36 |
| 2016 7 | 26.296.932,34 | -8,3 | -2.385.955,19 | -14,0 | -4.261.781,71 |
| 2016 6 | 30.558.714,05 | 17,3 | 4.516.076,29 | 1,4 | 413.665,36 |