| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.946.655,50 | 6,3 | 173.534,30 | 32,1 | 715.383,25 |
| 2017 6 | 2.231.272,25 | -4,3 | -100.336,19 | -31,5 | -1.024.899,01 |
| 2017 5 | 3.256.171,26 | 68,7 | 1.326.476,31 | 22,7 | 602.017,01 |
| 2017 4 | 2.654.154,25 | 80,1 | 1.180.760,65 | -23,5 | -815.632,50 |
| 2017 3 | 3.469.786,75 | 38,8 | 969.955,39 | 42,5 | 1.034.699,07 |
| 2017 2 | 2.435.087,68 | 95,0 | 1.186.116,58 | -32,0 | -1.147.414,30 |
| 2017 1 | 3.582.501,98 | 21,7 | 638.419,35 | 93,3 | 1.728.997,54 |
| 2016 12 | 1.853.504,44 | 60,6 | 699.375,44 | -54,8 | -2.247.927,85 |
| 2016 11 | 4.101.432,29 | 64,4 | 1.606.508,59 | 19,6 | 672.496,60 |
| 2016 10 | 3.428.935,69 | 108,5 | 1.784.284,09 | 125,1 | 1.905.692,14 |
| 2016 9 | 1.523.243,55 | 42,0 | 450.211,64 | -30,0 | -652.113,83 |
| 2016 8 | 2.175.357,38 | -12,6 | -312.770,46 | -21,6 | -597.763,82 |
| 2016 7 | 2.773.121,20 | 45,3 | 864.138,79 | 18,9 | 441.512,76 |
| 2016 6 | 2.331.608,44 | 63,0 | 901.429,03 | 20,8 | 401.913,49 |