| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.916.244,10 | -0,3 | -9.102,91 | 7,2 | 194.671,62 |
| 2017 6 | 2.721.572,48 | -12,5 | -388.973,51 | -12,8 | -400.513,23 |
| 2017 5 | 3.122.085,71 | 7,3 | 210.938,13 | -11,6 | -407.904,91 |
| 2017 4 | 3.529.990,62 | 30,8 | 832.089,25 | 1,4 | 46.855,17 |
| 2017 3 | 3.483.135,45 | 18,2 | 535.371,09 | -3,4 | -121.152,97 |
| 2017 2 | 3.604.288,42 | 39,0 | 1.012.042,83 | 29,4 | 818.429,10 |
| 2017 1 | 2.785.859,32 | 28,8 | 623.240,52 | 13,1 | 322.145,01 |
| 2016 12 | 2.463.714,31 | 38,6 | 686.499,35 | -19,7 | -602.466,75 |
| 2016 11 | 3.066.181,06 | 33,5 | 769.359,92 | 10,2 | 284.683,06 |
| 2016 10 | 2.781.498,00 | 27,2 | 595.220,92 | 31,5 | 665.867,95 |
| 2016 9 | 2.115.630,05 | 26,4 | 442.332,23 | 21,8 | 378.811,07 |
| 2016 8 | 1.736.818,98 | -27,9 | -672.243,26 | -40,6 | -1.188.528,03 |
| 2016 7 | 2.925.347,01 | 12,6 | 327.300,28 | -6,0 | -185.198,98 |
| 2016 6 | 3.110.545,99 | 15,3 | 413.229,44 | 6,9 | 199.398,41 |