| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 152.582.813,80 | 115,4 | 81.754.046,66 | -10,8 | -18.464.015,46 |
| 2017 6 | 171.046.829,26 | 203,1 | 114.604.137,04 | 57,4 | 62.402.465,12 |
| 2017 5 | 108.644.364,14 | 253,4 | 77.899.378,32 | 10,3 | 10.182.059,11 |
| 2017 4 | 98.462.305,03 | 232,0 | 68.803.369,04 | -42,6 | -72.991.271,17 |
| 2017 3 | 171.453.576,20 | 425,5 | 138.824.715,82 | 185,8 | 111.470.219,22 |
| 2017 2 | 59.983.356,98 | 110,7 | 31.512.992,63 | -7,1 | -4.595.904,75 |
| 2017 1 | 64.579.261,73 | 71,5 | 26.927.279,29 | -50,9 | -67.046.229,13 |
| 2016 12 | 131.625.490,86 | 90,8 | 62.639.117,06 | 7,4 | 9.033.420,59 |
| 2016 11 | 122.592.070,27 | 73,8 | 52.060.075,01 | 5,9 | 6.779.044,80 |
| 2016 10 | 115.813.025,47 | 58,7 | 42.824.674,41 | 103,5 | 58.905.128,35 |
| 2016 9 | 56.907.897,12 | -26,2 | -20.155.552,96 | 8,0 | 4.223.138,24 |
| 2016 8 | 52.684.758,88 | -35,5 | -28.989.867,77 | -25,6 | -18.144.008,26 |
| 2016 7 | 70.828.767,14 | 5,4 | 3.604.870,44 | 25,5 | 14.386.074,92 |
| 2016 6 | 56.442.692,22 | -26,9 | -20.784.709,40 | 83,6 | 25.697.706,40 |