| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.547.933,50 | 76,3 | 1.103.053,30 | 17,6 | 380.937,75 |
| 2017 6 | 2.166.995,75 | 9,5 | 188.255,60 | 108.584,0 | 2.165.001,90 |
| 2017 5 | 1.993,85 | -70,6 | -4.794,81 | -99,9 | -1.592.944,59 |
| 2017 4 | 1.594.938,44 | -45,0 | -1.304.359,47 | -73,2 | -4.345.869,81 |
| 2017 3 | 5.940.808,25 | 260,6 | 4.293.183,01 | 342.867,1 | 5.939.076,07 |
| 2017 2 | 1.732,18 | -64,0 | -3.074,32 | -95,1 | -33.355,43 |
| 2017 1 | 35.087,61 | -33,6 | -17.721,09 | -99,3 | -4.978.358,00 |
| 2016 12 | 5.013.445,61 | 74,8 | 2.144.707,35 | 2.199.455,0 | 5.013.217,68 |
| 2016 11 | 227,93 | -54,4 | -272,07 | -90,3 | -2.115,67 |
| 2016 10 | 2.343,60 | 4,3 | 96,29 | ||
| 2016 9 | 2.247,31 | -73,1 | -6.099,55 | -93,0 | -30.061,83 |
| 2016 8 | 32.309,14 | 949,3 | 29.230,03 | -97,8 | -1.412.571,06 |
| 2016 7 | 1.444.880,20 | 29.024,4 | 1.439.919,13 | -27,0 | -533.859,95 |
| 2016 6 | 1.978.740,15 | 508,6 | 1.653.599,65 | 29.047,7 | 1.971.951,49 |