| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 443.102,69 | 110,1 | 232.246,89 | 51,0 | 149.739,77 |
| 2017 6 | 293.362,92 | -1,5 | -4.540,88 | -66,0 | -570.405,19 |
| 2017 5 | 863.768,11 | 238,7 | 608.749,33 | -31,4 | -394.936,12 |
| 2017 4 | 1.258.704,23 | 418,0 | 1.015.697,38 | -34,8 | -670.888,77 |
| 2017 3 | 1.929.593,00 | 230,0 | 1.344.821,42 | 747,1 | 1.701.812,38 |
| 2017 2 | 227.780,62 | -51,7 | -243.456,89 | -87,3 | -1.569.640,71 |
| 2017 1 | 1.797.421,33 | 525,0 | 1.509.811,25 | -27,8 | -692.896,70 |
| 2016 12 | 2.490.318,03 | 142,6 | 1.463.841,91 | 890,8 | 2.238.980,63 |
| 2016 11 | 251.337,40 | -59,5 | -369.280,66 | -83,6 | -1.279.591,00 |
| 2016 10 | 1.530.928,40 | 29,0 | 344.195,25 | 157,4 | 936.195,54 |
| 2016 9 | 594.732,86 | 17,7 | 89.252,23 | -36,2 | -337.448,03 |
| 2016 8 | 932.180,89 | 310,6 | 705.166,12 | 342,1 | 721.325,09 |
| 2016 7 | 210.855,80 | -69,1 | -470.649,57 | -29,2 | -87.048,00 |
| 2016 6 | 297.903,80 | 96,7 | 146.421,09 | 16,8 | 42.885,02 |