| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.154.910,54 | 58,3 | 793.688,61 | 47,2 | 691.305,76 |
| 2017 6 | 1.463.604,78 | 148,5 | 874.624,34 | -27,8 | -562.602,65 |
| 2017 5 | 2.026.207,43 | 12,7 | 228.388,57 | 118,1 | 1.097.133,19 |
| 2017 4 | 929.074,24 | 27,2 | 198.529,76 | -62,9 | -1.574.665,12 |
| 2017 3 | 2.503.739,36 | 32,5 | 614.621,29 | 32,4 | 612.865,35 |
| 2017 2 | 1.890.874,01 | 28,7 | 421.311,58 | 66,3 | 753.608,66 |
| 2017 1 | 1.137.265,35 | -51,9 | -1.225.940,68 | -29,6 | -478.505,38 |
| 2016 12 | 1.615.770,73 | 7,1 | 106.551,76 | -5,4 | -92.418,75 |
| 2016 11 | 1.708.189,48 | 101,6 | 860.967,20 | 5,6 | 90.787,25 |
| 2016 10 | 1.617.402,23 | 110,6 | 849.296,23 | 130,5 | 915.581,63 |
| 2016 9 | 701.820,60 | 44,9 | 217.541,11 | -29,0 | -286.382,02 |
| 2016 8 | 988.202,62 | 129,6 | 557.874,41 | -27,4 | -373.019,31 |
| 2016 7 | 1.361.221,93 | -56,0 | -1.735.564,83 | 131,1 | 772.241,49 |
| 2016 6 | 588.980,44 | -61,1 | -923.275,50 | -67,2 | -1.208.838,42 |