| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 19.420.797,31 | 177,0 | 12.409.726,81 | -21,5 | -5.303.225,32 |
| 2017 6 | 24.724.022,63 | 161,8 | 15.278.894,63 | 29,6 | 5.639.953,29 |
| 2017 5 | 19.084.069,34 | 170,2 | 12.020.367,34 | 30,5 | 4.464.175,02 |
| 2017 4 | 14.619.894,32 | 83,9 | 6.668.715,32 | 6,7 | 917.591,86 |
| 2017 3 | 13.702.302,46 | 68,4 | 5.566.169,96 | 65,1 | 5.400.303,51 |
| 2017 2 | 8.301.998,95 | 12,9 | 945.333,45 | -16,0 | -1.586.220,70 |
| 2017 1 | 9.888.219,65 | 61,5 | 3.763.729,65 | 19,6 | 1.619.705,15 |
| 2016 12 | 8.268.514,50 | -20,6 | -2.150.857,50 | -8,6 | -779.763,50 |
| 2016 11 | 9.048.278,00 | 35,5 | 2.368.870,50 | 53,8 | 3.166.174,00 |
| 2016 10 | 5.882.104,00 | -30,0 | -2.519.826,00 | -21,2 | -1.580.380,00 |
| 2016 9 | 7.462.484,00 | 7,6 | 524.151,50 | -4,4 | -343.230,50 |
| 2016 8 | 7.805.714,50 | -15,3 | -1.405.020,50 | 11,3 | 794.644,00 |
| 2016 7 | 7.011.070,50 | -22,1 | -1.987.609,50 | -25,8 | -2.434.057,50 |
| 2016 6 | 9.445.128,00 | 21,7 | 1.685.503,50 | 33,7 | 2.381.426,00 |