| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 749.445,79 | -57,9 | -1.031.974,43 | -90,3 | -6.972.908,56 |
| 2017 6 | 7.722.354,35 | 407,7 | 6.201.168,47 | 525,3 | 6.487.402,13 |
| 2017 5 | 1.234.952,22 | 20,5 | 210.392,83 | 63,8 | 480.976,85 |
| 2017 4 | 753.975,37 | -60,2 | -1.141.742,67 | -30,6 | -331.990,89 |
| 2017 3 | 1.085.966,26 | -0,7 | -7.431,92 | 20,5 | 184.737,39 |
| 2017 2 | 901.228,87 | 45,8 | 282.908,62 | 40,6 | 260.275,11 |
| 2017 1 | 640.953,76 | 66,7 | 256.367,29 | -59,7 | -950.059,21 |
| 2016 12 | 1.591.012,97 | 182,3 | 1.027.387,21 | -17,0 | -325.738,84 |
| 2016 11 | 1.916.751,81 | 62,4 | 736.780,03 | 179,0 | 1.229.821,77 |
| 2016 10 | 686.930,04 | -36,9 | -400.922,77 | -52,6 | -762.591,61 |
| 2016 9 | 1.449.521,65 | 242,9 | 1.026.831,61 | -65,7 | -2.780.995,67 |
| 2016 8 | 4.230.517,32 | 217,9 | 2.899.899,78 | 137,5 | 2.449.097,10 |
| 2016 7 | 1.781.420,22 | -27,2 | -666.824,30 | 17,1 | 260.234,34 |
| 2016 6 | 1.521.185,88 | 72,3 | 638.050,35 | 48,5 | 496.626,49 |