| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 1.809.135,68 | 59,7 | 676.381,80 | 21,5 | 319.796,71 |
| 2017 6 | 1.489.338,97 | 14,7 | 190.304,12 | -16,5 | -294.028,89 |
| 2017 5 | 1.783.367,86 | -32,8 | -871.409,49 | 68,4 | 724.105,68 |
| 2017 4 | 1.059.262,18 | -11,1 | -132.152,18 | -59,0 | -1.521.381,12 |
| 2017 3 | 2.580.643,30 | 101,2 | 1.298.003,34 | 189,0 | 1.687.590,60 |
| 2017 2 | 893.052,70 | -65,1 | -1.663.845,34 | -15,0 | -157.485,75 |
| 2017 1 | 1.050.538,45 | -0,7 | -7.208,93 | -41,4 | -740.898,59 |
| 2016 12 | 1.791.437,04 | -51,2 | -1.876.816,40 | -16,5 | -354.437,44 |
| 2016 11 | 2.145.874,48 | 7,4 | 148.239,91 | 83,8 | 978.238,03 |
| 2016 10 | 1.167.636,45 | -41,5 | -829.773,86 | -4,6 | -56.386,10 |
| 2016 9 | 1.224.022,55 | -1,0 | -12.279,35 | -41,5 | -867.375,53 |
| 2016 8 | 2.091.398,08 | 53,6 | 729.773,33 | 84,6 | 958.644,20 |
| 2016 7 | 1.132.753,88 | -49,5 | -1.108.660,46 | -12,8 | -166.280,97 |
| 2016 6 | 1.299.034,85 | -29,8 | -551.991,24 | -51,1 | -1.355.742,50 |