| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 1.037.957,25 | -19,3 | -247.864,09 | -37,7 | -628.100,86 |
| 2017 6 | 1.666.058,11 | 187,1 | 1.085.827,04 | 123,7 | 921.416,76 |
| 2017 5 | 744.641,35 | -42,3 | -545.227,36 | -61,7 | -1.201.362,32 |
| 2017 4 | 1.946.003,67 | 99,6 | 970.867,10 | 63,4 | 754.982,42 |
| 2017 3 | 1.191.021,25 | 21,8 | 213.113,12 | 35,2 | 309.780,03 |
| 2017 2 | 881.241,22 | -69,8 | -2.033.552,10 | -31,6 | -406.120,53 |
| 2017 1 | 1.287.361,75 | -62,3 | -2.123.858,36 | -45,8 | -1.087.648,88 |
| 2016 12 | 2.375.010,63 | 47,7 | 767.266,95 | 344,0 | 1.840.056,83 |
| 2016 11 | 534.953,80 | -51,4 | -566.461,10 | -49,3 | -520.467,16 |
| 2016 10 | 1.055.420,96 | -31,2 | -478.233,07 | -75,9 | -3.317.750,67 |
| 2016 9 | 4.373.171,63 | 205,9 | 2.943.748,23 | 407,8 | 3.511.923,70 |
| 2016 8 | 861.247,93 | -16,4 | -168.743,31 | -33,0 | -424.573,41 |
| 2016 7 | 1.285.821,34 | -70,3 | -3.036.573,88 | 121,6 | 705.590,27 |
| 2016 6 | 580.231,07 | -62,1 | -951.992,13 | -55,0 | -709.637,64 |