| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 672.894,12 | 11,7 | 70.539,18 | 41,8 | 198.430,28 |
| 2017 6 | 474.463,84 | -13,1 | -71.787,06 | 7,5 | 33.041,90 |
| 2017 5 | 441.421,94 | -40,2 | -296.231,53 | -0,6 | -2.614,26 |
| 2017 4 | 444.036,20 | 10,8 | 43.086,13 | -60,0 | -665.352,11 |
| 2017 3 | 1.109.388,31 | 148,7 | 663.263,60 | 225,5 | 768.590,18 |
| 2017 2 | 340.798,13 | -34,8 | -182.154,56 | -35,8 | -189.912,06 |
| 2017 1 | 530.710,19 | 206,8 | 357.715,14 | -44,3 | -422.405,81 |
| 2016 12 | 953.116,00 | 169,8 | 599.882,12 | 11,5 | 98.112,40 |
| 2016 11 | 855.003,60 | 101,3 | 430.353,33 | 126,4 | 477.321,69 |
| 2016 10 | 377.681,91 | -39,1 | -242.730,13 | -56,0 | -481.030,43 |
| 2016 9 | 858.712,34 | 142,7 | 504.892,88 | 77,7 | 375.565,22 |
| 2016 8 | 483.147,12 | -3,2 | -15.738,84 | -19,8 | -119.207,82 |
| 2016 7 | 602.354,94 | 23,7 | 115.301,88 | 10,3 | 56.104,04 |
| 2016 6 | 546.250,90 | 68,3 | 221.610,69 | -26,0 | -191.402,57 |