| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 3.711.601,60 | 20,2 | 624.452,01 | 292,8 | 2.766.677,83 |
| 2017 6 | 944.923,77 | -71,6 | -2.379.786,66 | 38,6 | 262.907,47 |
| 2017 5 | 682.016,30 | -14,1 | -112.287,57 | 25,2 | 137.143,84 |
| 2017 4 | 544.872,46 | -7,3 | -42.747,18 | -59,6 | -804.497,95 |
| 2017 3 | 1.349.370,41 | 223,0 | 931.586,94 | 64,7 | 529.826,49 |
| 2017 2 | 819.543,92 | 31,6 | 196.927,81 | 38,1 | 226.285,56 |
| 2017 1 | 593.258,36 | 32,3 | 144.665,76 | -33,5 | -298.254,04 |
| 2016 12 | 891.512,40 | 249,6 | 636.503,01 | 121,3 | 488.685,03 |
| 2016 11 | 402.827,37 | 25,9 | 82.846,58 | -57,6 | -547.774,65 |
| 2016 10 | 950.602,02 | 184,2 | 616.149,56 | -52,8 | -1.063.051,76 |
| 2016 9 | 2.013.653,78 | 256,5 | 1.448.838,47 | 50,7 | 677.584,53 |
| 2016 8 | 1.336.069,25 | 107,1 | 690.872,50 | -56,7 | -1.751.080,34 |
| 2016 7 | 3.087.149,59 | 105,5 | 1.585.076,66 | -7,2 | -237.560,84 |
| 2016 6 | 3.324.710,43 | 109,9 | 1.740.452,45 | 318,6 | 2.530.406,56 |