| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 18.091.904,67 | 11,3 | 1.829.817,63 | -20,4 | -4.631.996,83 |
| 2017 6 | 22.723.901,50 | 22,3 | 4.135.289,08 | 0,5 | 102.372,58 |
| 2017 5 | 22.621.528,92 | 13,6 | 2.698.670,94 | 0,9 | 194.621,75 |
| 2017 4 | 22.426.907,17 | 12,4 | 2.466.591,84 | -5,0 | -1.179.670,35 |
| 2017 3 | 23.606.577,52 | 22,9 | 4.402.502,53 | 13,6 | 2.831.318,35 |
| 2017 2 | 20.775.259,17 | 18,0 | 3.161.344,75 | 16,4 | 2.919.674,24 |
| 2017 1 | 17.855.584,93 | 12,7 | 2.011.254,24 | -0,4 | -78.582,54 |
| 2016 12 | 17.934.167,47 | 14,0 | 2.205.961,38 | -7,3 | -1.416.981,79 |
| 2016 11 | 19.351.149,26 | 5,7 | 1.041.073,33 | -9,8 | -2.097.551,99 |
| 2016 10 | 21.448.701,25 | 15,0 | 2.798.629,76 | 11,7 | 2.243.212,77 |
| 2016 9 | 19.205.488,48 | 5,7 | 1.042.582,72 | 18,7 | 3.030.680,41 |
| 2016 8 | 16.174.808,07 | 19,5 | 2.640.560,86 | -0,5 | -87.278,97 |
| 2016 7 | 16.262.087,04 | -19,7 | -3.981.893,98 | -12,5 | -2.326.525,38 |
| 2016 6 | 18.588.612,42 | -1,0 | -183.018,98 | -6,7 | -1.334.245,56 |