| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.954.553,65 | 81,3 | 1.324.517,46 | 151,9 | 1.781.411,78 |
| 2017 6 | 1.173.141,87 | -50,2 | -1.184.498,20 | -49,1 | -1.132.390,20 |
| 2017 5 | 2.305.532,07 | 35,7 | 605.895,95 | -2,1 | -48.895,33 |
| 2017 4 | 2.354.427,40 | 51,4 | 799.065,33 | 104,0 | 1.200.368,28 |
| 2017 3 | 1.154.059,12 | -27,4 | -435.721,32 | -41,1 | -805.993,60 |
| 2017 2 | 1.960.052,72 | 29,1 | 441.382,12 | 46,8 | 624.572,46 |
| 2017 1 | 1.335.480,26 | 20,5 | 227.527,66 | -51,1 | -1.396.964,48 |
| 2016 12 | 2.732.444,74 | 85,8 | 1.261.702,78 | 86,0 | 1.263.106,57 |
| 2016 11 | 1.469.338,17 | -19,5 | -354.760,46 | 28,3 | 323.955,36 |
| 2016 10 | 1.145.382,81 | -53,2 | -1.302.904,50 | -47,5 | -1.035.896,53 |
| 2016 9 | 2.181.279,34 | 122,4 | 1.200.425,60 | 132,7 | 1.243.897,32 |
| 2016 8 | 937.382,02 | -62,5 | -1.564.018,64 | -42,5 | -692.654,17 |
| 2016 7 | 1.630.036,19 | -4,7 | -79.537,77 | -30,9 | -727.603,88 |
| 2016 6 | 2.357.640,07 | 32,2 | 574.524,10 | 38,7 | 658.003,95 |