| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 3.330.099,41 | 57,8 | 1.220.204,44 | 41,0 | 968.753,01 |
| 2017 6 | 2.361.346,40 | -9,9 | -258.483,64 | -19,1 | -557.579,42 |
| 2017 5 | 2.918.925,82 | 17,4 | 433.293,00 | -12,6 | -422.277,05 |
| 2017 4 | 3.341.202,87 | 48,5 | 1.090.670,51 | 28,2 | 735.467,88 |
| 2017 3 | 2.605.734,99 | 6,4 | 155.922,66 | 43,1 | 784.452,53 |
| 2017 2 | 1.821.282,46 | -73,0 | -4.930.724,06 | 27,5 | 392.467,19 |
| 2017 1 | 1.428.815,27 | -28,5 | -568.546,43 | 8,1 | 107.331,23 |
| 2016 12 | 1.321.484,04 | -44,0 | -1.037.907,23 | -29,9 | -564.724,52 |
| 2016 11 | 1.886.208,56 | -18,1 | -416.298,40 | -6,2 | -125.563,28 |
| 2016 10 | 2.011.771,84 | -26,9 | -739.911,46 | -16,2 | -388.409,53 |
| 2016 9 | 2.400.181,37 | -63,9 | -4.249.957,35 | -11,8 | -319.785,42 |
| 2016 8 | 2.719.966,79 | 27,5 | 586.587,35 | 28,9 | 610.071,82 |
| 2016 7 | 2.109.894,97 | -15,7 | -393.726,59 | -19,5 | -509.935,07 |
| 2016 6 | 2.619.830,04 | -39,5 | -1.710.516,00 | 5,4 | 134.197,22 |