| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.304.150,13 | -28,5 | -919.606,20 | -9,1 | -229.791,13 |
| 2017 6 | 2.533.941,26 | -36,4 | -1.450.258,65 | 6,1 | 146.575,90 |
| 2017 5 | 2.387.365,36 | -45,0 | -1.950.495,90 | -27,0 | -881.809,71 |
| 2017 4 | 3.269.175,07 | -1,1 | -37.516,39 | 1,9 | 59.285,95 |
| 2017 3 | 3.209.889,12 | -9,4 | -332.121,93 | 11,5 | 330.928,36 |
| 2017 2 | 2.878.960,76 | 7,1 | 190.384,41 | 49,0 | 947.081,06 |
| 2017 1 | 1.931.879,70 | 5,1 | 92.905,27 | -33,9 | -991.906,51 |
| 2016 12 | 2.923.786,21 | 25,0 | 583.739,92 | 1,5 | 43.174,57 |
| 2016 11 | 2.880.611,64 | -2,0 | -58.484,27 | -6,4 | -198.280,90 |
| 2016 10 | 3.078.892,54 | -40,6 | -2.102.116,71 | 13,4 | 363.989,58 |
| 2016 9 | 2.714.902,96 | -4,7 | -133.742,37 | 51,4 | 921.102,43 |
| 2016 8 | 1.793.800,53 | -33,1 | -888.502,77 | -44,4 | -1.429.955,80 |
| 2016 7 | 3.223.756,33 | 10,0 | 294.054,14 | -19,1 | -760.443,58 |
| 2016 6 | 3.984.199,91 | 75,9 | 1.718.998,28 | -8,2 | -353.661,35 |