| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 66.477.959,82 | 32,3 | 16.244.155,82 | -9,6 | -7.079.391,61 |
| 2017 6 | 73.557.351,43 | 27,4 | 15.836.023,43 | -5,2 | -4.020.494,09 |
| 2017 5 | 77.577.845,52 | 30,5 | 18.125.145,52 | 22,4 | 14.186.798,34 |
| 2017 4 | 63.391.047,18 | 6,5 | 3.849.307,18 | -7,9 | -5.417.870,08 |
| 2017 3 | 68.808.917,26 | 21,8 | 12.307.417,26 | -7,0 | -5.172.558,96 |
| 2017 2 | 73.981.476,22 | 42,0 | 21.881.628,22 | 18,7 | 11.667.446,40 |
| 2017 1 | 62.314.029,82 | 50,0 | 20.781.321,82 | 25,6 | 12.682.373,82 |
| 2016 12 | 49.631.656,00 | 18,5 | 7.741.980,00 | -24,2 | -15.855.760,00 |
| 2016 11 | 65.487.416,00 | 25,0 | 13.113.996,00 | 6,2 | 3.828.452,00 |
| 2016 10 | 61.658.964,00 | 9,3 | 5.266.204,00 | 0,6 | 386.812,00 |
| 2016 9 | 61.272.152,00 | 38,0 | 16.863.808,00 | 126,9 | 34.272.388,00 |
| 2016 8 | 26.999.764,00 | 13,5 | 3.217.080,00 | -46,3 | -23.234.040,00 |
| 2016 7 | 50.233.804,00 | 6,2 | 2.948.892,00 | -13,0 | -7.487.524,00 |
| 2016 6 | 57.721.328,00 | 19,5 | 9.414.076,00 | -2,9 | -1.731.372,00 |