| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 3.871.321,41 | -29,2 | -1.596.237,27 | 124,3 | 2.145.190,32 |
| 2017 6 | 1.726.131,09 | -54,4 | -2.056.149,00 | -34,5 | -909.404,53 |
| 2017 5 | 2.635.535,62 | -39,8 | -1.745.598,50 | -6,0 | -166.987,73 |
| 2017 4 | 2.802.523,35 | -30,7 | -1.239.393,20 | -41,5 | -1.985.817,17 |
| 2017 3 | 4.788.340,52 | 212,5 | 3.255.939,78 | 116,0 | 2.571.710,23 |
| 2017 2 | 2.216.630,29 | -19,0 | -519.607,80 | 12,5 | 246.675,45 |
| 2017 1 | 1.969.954,84 | -3,7 | -76.031,10 | 4,8 | 90.363,29 |
| 2016 12 | 1.879.591,55 | -54,1 | -2.217.372,43 | -26,8 | -689.458,60 |
| 2016 11 | 2.569.050,15 | 107,9 | 1.333.026,42 | -14,6 | -440.425,21 |
| 2016 10 | 3.009.475,36 | -56,0 | -3.831.310,31 | 42,7 | 900.332,81 |
| 2016 9 | 2.109.142,55 | -5,7 | -126.715,61 | -33,3 | -1.054.414,74 |
| 2016 8 | 3.163.557,29 | 89,3 | 1.492.663,13 | -42,1 | -2.304.001,39 |
| 2016 7 | 5.467.558,68 | 169,9 | 3.441.903,02 | 44,6 | 1.685.278,59 |
| 2016 6 | 3.782.280,09 | 48,5 | 1.235.196,87 | -13,7 | -598.854,03 |