| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 11.031.224,03 | 25,7 | 2.253.361,15 | 10,8 | 1.078.866,29 |
| 2017 6 | 9.952.357,74 | -18,2 | -2.212.431,92 | -27,1 | -3.702.646,23 |
| 2017 5 | 13.655.003,97 | 26,8 | 2.885.600,74 | 19,8 | 2.257.294,02 |
| 2017 4 | 11.397.709,95 | 6,8 | 724.224,83 | -8,7 | -1.083.695,80 |
| 2017 3 | 12.481.405,75 | 29,7 | 2.855.526,95 | -2,3 | -297.623,85 |
| 2017 2 | 12.779.029,60 | 76,5 | 5.538.731,17 | 8,8 | 1.032.201,70 |
| 2017 1 | 11.746.827,90 | 89,8 | 5.556.616,69 | 13,6 | 1.402.332,01 |
| 2016 12 | 10.344.495,89 | 137,9 | 5.996.057,32 | -40,0 | -6.890.872,25 |
| 2016 11 | 17.235.368,14 | 332,9 | 13.254.311,61 | 5,9 | 955.951,97 |
| 2016 10 | 16.279.416,17 | 235,5 | 11.427.223,17 | 67,2 | 6.544.566,64 |
| 2016 9 | 9.734.849,53 | 97,5 | 4.805.527,62 | 3,4 | 321.014,54 |
| 2016 8 | 9.413.834,99 | 81,2 | 4.218.110,04 | 7,3 | 635.972,11 |
| 2016 7 | 8.777.862,88 | 63,2 | 3.398.064,01 | -27,8 | -3.386.926,78 |
| 2016 6 | 12.164.789,66 | 190,1 | 7.971.321,67 | 13,0 | 1.395.386,43 |