| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 35.004.461,11 | -18,6 | -7.972.069,41 | 17,5 | 5.213.147,08 |
| 2017 6 | 29.791.314,03 | -17,1 | -6.143.325,30 | -28,0 | -11.593.471,28 |
| 2017 5 | 41.384.785,31 | 68,2 | 16.772.252,80 | 86,8 | 19.229.508,44 |
| 2017 4 | 22.155.276,87 | -28,0 | -8.612.363,59 | -42,0 | -16.039.086,11 |
| 2017 3 | 38.194.362,98 | -33,1 | -18.899.793,79 | 14,0 | 4.682.327,11 |
| 2017 2 | 33.512.035,87 | -17,3 | -7.022.007,21 | 21,0 | 5.806.000,70 |
| 2017 1 | 27.706.035,17 | -23,3 | -8.402.653,63 | -13,4 | -4.280.240,77 |
| 2016 12 | 31.986.275,94 | -13,9 | -5.178.208,13 | -6,1 | -2.075.632,54 |
| 2016 11 | 34.061.908,48 | -14,5 | -5.763.763,98 | -0,3 | -93.311,74 |
| 2016 10 | 34.155.220,22 | -57,2 | -45.671.540,76 | -8,7 | -3.257.202,30 |
| 2016 9 | 37.412.422,52 | -23,9 | -11.751.136,04 | 2,5 | 917.373,19 |
| 2016 8 | 36.495.049,33 | -32,3 | -17.391.027,47 | -15,1 | -6.481.481,19 |
| 2016 7 | 42.976.530,52 | -32,0 | -20.200.981,51 | 19,6 | 7.041.891,19 |
| 2016 6 | 35.934.639,33 | -36,4 | -20.545.464,81 | 46,0 | 11.322.106,82 |