| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 10 | 7.607.839,76 | 16,6 | 1.083.691,93 | 33,0 | 1.889.544,94 |
| 2017 9 | 5.718.294,82 | 30,2 | 1.326.164,66 | 65,5 | 2.262.680,76 |
| 2017 8 | 3.455.614,06 | -10,4 | -401.719,86 | -30,9 | -1.546.255,37 |
| 2017 7 | 5.001.869,43 | 56,7 | 1.810.281,27 | -8,1 | -441.403,17 |
| 2017 6 | 5.443.272,60 | 39,6 | 1.543.353,75 | -17,6 | -1.163.040,18 |
| 2017 5 | 6.606.312,78 | 35,9 | 1.745.112,89 | 2,1 | 134.858,19 |
| 2017 4 | 6.471.454,59 | 46,3 | 2.046.933,43 | 2,8 | 174.705,61 |
| 2017 3 | 6.296.748,98 | 11,6 | 653.955,20 | 3,6 | 215.791,12 |
| 2017 2 | 6.080.957,86 | 19,3 | 983.109,26 | 8,2 | 461.796,40 |
| 2017 1 | 5.619.161,46 | 29,5 | 1.279.571,50 | -17,0 | -1.154.041,70 |
| 2016 12 | 6.773.203,16 | 40,5 | 1.952.980,55 | 6,6 | 417.516,96 |
| 2016 11 | 6.355.686,20 | 64,6 | 2.494.470,07 | -2,6 | -168.461,63 |
| 2016 10 | 6.524.147,83 | 26,8 | 1.377.644,88 | 48,5 | 2.132.017,67 |
| 2016 9 | 4.392.130,16 | 62,9 | 1.695.016,59 | 13,9 | 534.796,24 |