| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 11.790.822,90 | -26,9 | -4.331.280,71 | 153,3 | 7.136.243,29 |
| 2017 6 | 4.654.579,61 | -60,3 | -7.069.760,78 | -61,2 | -7.349.950,76 |
| 2017 5 | 12.004.530,37 | -3,8 | -477.893,04 | 72,9 | 5.062.664,66 |
| 2017 4 | 6.941.865,71 | -14,5 | -1.181.190,46 | -31,3 | -3.159.779,88 |
| 2017 3 | 10.101.645,59 | 44,4 | 3.105.617,47 | 12,4 | 1.112.756,13 |
| 2017 2 | 8.988.889,46 | -19,0 | -2.103.724,98 | -48,3 | -8.389.094,85 |
| 2017 1 | 17.377.984,31 | 463,8 | 14.295.521,65 | 67,6 | 7.010.401,81 |
| 2016 12 | 10.367.582,50 | -50,4 | -10.550.986,55 | -18,7 | -2.388.209,75 |
| 2016 11 | 12.755.792,25 | -45,1 | -10.481.831,37 | -38,9 | -8.133.774,04 |
| 2016 10 | 20.889.566,29 | 9,3 | 1.774.611,73 | 14,2 | 2.601.325,27 |
| 2016 9 | 18.288.241,02 | 52,8 | 6.316.257,82 | 75,0 | 7.835.921,73 |
| 2016 8 | 10.452.319,29 | -56,0 | -13.317.203,74 | -35,2 | -5.669.784,32 |
| 2016 7 | 16.122.103,61 | 117,3 | 8.701.308,31 | 37,5 | 4.397.763,22 |
| 2016 6 | 11.724.340,39 | -44,5 | -9.404.435,68 | -6,1 | -758.083,02 |