| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 809.273,59 | 48,8 | 265.534,95 | 27,9 | 176.669,48 |
| 2017 6 | 632.604,11 | -23,8 | -197.888,78 | -50,2 | -637.185,62 |
| 2017 5 | 1.269.789,73 | -10,2 | -144.436,24 | 1,7 | 20.924,39 |
| 2017 4 | 1.248.865,34 | 19,5 | 204.153,67 | 64,0 | 487.369,28 |
| 2017 3 | 761.496,06 | -1,5 | -11.492,17 | 14,9 | 99.007,65 |
| 2017 2 | 662.488,41 | -23,3 | -201.670,17 | 13,1 | 76.462,13 |
| 2017 1 | 586.026,28 | -20,9 | -154.702,59 | -22,7 | -172.285,67 |
| 2016 12 | 758.311,95 | 28,2 | 166.593,25 | -2,8 | -21.469,48 |
| 2016 11 | 779.781,43 | -29,8 | -331.146,75 | 1,3 | 9.763,20 |
| 2016 10 | 770.018,23 | -42,2 | -562.748,20 | -29,1 | -316.504,03 |
| 2016 9 | 1.086.522,26 | 53,2 | 377.421,87 | 458,0 | 891.802,83 |
| 2016 8 | 194.719,43 | -6,5 | -13.416,63 | -64,2 | -349.019,21 |
| 2016 7 | 543.738,64 | -22,0 | -153.390,88 | -34,5 | -286.754,25 |
| 2016 6 | 830.492,89 | 112,9 | 440.401,00 | -41,3 | -583.733,08 |