| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 959.516,86 | -39,5 | -627.497,26 | -25,5 | -327.621,39 |
| 2017 6 | 1.287.138,25 | 52,3 | 442.067,34 | 14,0 | 158.094,66 |
| 2017 5 | 1.129.043,59 | 17,1 | 165.138,42 | -27,1 | -419.843,10 |
| 2017 4 | 1.548.886,69 | 5,8 | 85.452,96 | -16,8 | -312.373,31 |
| 2017 3 | 1.861.260,00 | -12,7 | -270.932,12 | 6,0 | 105.084,41 |
| 2017 2 | 1.756.175,59 | 24,3 | 343.685,42 | 36,5 | 469.952,07 |
| 2017 1 | 1.286.223,52 | -11,2 | -161.899,19 | 2,5 | 30.974,97 |
| 2016 12 | 1.255.248,55 | 36,9 | 338.199,38 | 12,5 | 139.243,61 |
| 2016 11 | 1.116.004,94 | 3,0 | 32.001,75 | 2,7 | 29.082,30 |
| 2016 10 | 1.086.922,64 | -36,5 | -625.405,70 | -29,2 | -449.112,49 |
| 2016 9 | 1.536.035,13 | -9,6 | -162.117,83 | 40,0 | 438.968,15 |
| 2016 8 | 1.097.066,98 | -24,1 | -347.702,21 | -30,9 | -489.947,14 |
| 2016 7 | 1.587.014,12 | 230,8 | 1.107.232,57 | 87,8 | 741.943,21 |
| 2016 6 | 845.070,91 | -43,7 | -656.331,33 | -12,3 | -118.834,26 |