| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 1.609.452,76 | -19,1 | -380.151,33 | -7,5 | -131.298,54 |
| 2017 6 | 1.740.751,30 | -5,1 | -92.502,55 | 19,2 | 280.495,75 |
| 2017 5 | 1.460.255,55 | -13,8 | -234.217,85 | -53,3 | -1.663.043,39 |
| 2017 4 | 3.123.298,94 | 94,2 | 1.514.864,98 | 28,4 | 690.263,98 |
| 2017 3 | 2.433.034,96 | 19,1 | 390.205,70 | 88,5 | 1.142.427,05 |
| 2017 2 | 1.290.607,91 | -19,9 | -320.098,51 | 49,3 | 426.426,11 |
| 2017 1 | 864.181,80 | -4,4 | -40.113,05 | -27,0 | -320.280,85 |
| 2016 12 | 1.184.462,65 | 21,6 | 209.981,90 | -2,8 | -33.966,48 |
| 2016 11 | 1.218.429,13 | 31,7 | 293.442,39 | -51,1 | -1.270.462,09 |
| 2016 10 | 2.488.891,22 | 82,2 | 1.122.514,60 | 21,5 | 441.102,70 |
| 2016 9 | 2.047.788,52 | 23,3 | 386.447,70 | 43,5 | 620.479,87 |
| 2016 8 | 1.427.308,65 | 7,2 | 95.341,04 | -28,3 | -562.295,44 |
| 2016 7 | 1.989.604,09 | -25,0 | -661.839,34 | 8,5 | 156.350,24 |
| 2016 6 | 1.833.253,85 | 51,7 | 624.965,41 | 8,2 | 138.780,45 |