| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 17.354.835,86 | 29,0 | 3.900.923,50 | 14,6 | 2.211.299,16 |
| 2017 6 | 15.143.536,70 | 33,4 | 3.794.580,60 | -8,1 | -1.329.467,13 |
| 2017 5 | 16.473.003,83 | 39,3 | 4.648.704,15 | 33,3 | 4.116.273,27 |
| 2017 4 | 12.356.730,56 | 2,3 | 279.264,01 | -17,9 | -2.696.941,74 |
| 2017 3 | 15.053.672,30 | 35,9 | 3.980.161,30 | 2,6 | 377.094,96 |
| 2017 2 | 14.676.577,34 | 31,5 | 3.519.471,90 | 13,2 | 1.712.311,32 |
| 2017 1 | 12.964.266,02 | 10,0 | 1.173.301,61 | 26,7 | 2.731.408,59 |
| 2016 12 | 10.232.857,43 | -1,0 | -101.174,37 | -14,9 | -1.788.601,05 |
| 2016 11 | 12.021.458,48 | 27,3 | 2.580.280,64 | 39,7 | 3.415.801,12 |
| 2016 10 | 8.605.657,36 | -24,3 | -2.758.159,03 | -13,9 | -1.389.240,79 |
| 2016 9 | 9.994.898,15 | -14,3 | -1.661.849,14 | 3,2 | 305.495,38 |
| 2016 8 | 9.689.402,77 | 12,4 | 1.066.208,39 | -28,0 | -3.764.509,59 |
| 2016 7 | 13.453.912,36 | 18,7 | 2.120.846,55 | 18,6 | 2.104.956,26 |
| 2016 6 | 11.348.956,10 | 7,3 | 767.747,56 | -4,0 | -475.343,58 |