| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 762.682,97 | 31,8 | 183.805,67 | 23,8 | 146.527,91 |
| 2017 6 | 616.155,06 | -19,0 | -144.561,95 | -41,4 | -434.765,81 |
| 2017 5 | 1.050.920,87 | 44,2 | 322.087,62 | 38,2 | 290.495,70 |
| 2017 4 | 760.425,17 | 75,0 | 325.954,30 | -31,2 | -344.227,91 |
| 2017 3 | 1.104.653,08 | 48,4 | 360.211,34 | 162,2 | 683.380,10 |
| 2017 2 | 421.272,98 | -22,6 | -123.210,87 | 12,3 | 46.090,31 |
| 2017 1 | 375.182,67 | 30,8 | 88.290,61 | -32,8 | -183.090,06 |
| 2016 12 | 558.272,73 | 10,0 | 50.866,17 | -15,6 | -103.160,80 |
| 2016 11 | 661.433,53 | 44,4 | 203.413,82 | -30,6 | -291.092,49 |
| 2016 10 | 952.526,02 | 47,5 | 306.911,94 | 69,6 | 390.768,07 |
| 2016 9 | 561.757,95 | -51,5 | -597.281,01 | -83,3 | -2.809.889,46 |
| 2016 8 | 3.371.647,41 | 503,5 | 2.812.917,66 | 482,5 | 2.792.770,11 |
| 2016 7 | 578.877,30 | 11,8 | 61.012,34 | -23,9 | -181.839,71 |
| 2016 6 | 760.717,01 | 23,7 | 145.532,98 | 4,4 | 31.883,76 |