| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 344.471,30 | -33,6 | -173.887,09 | 26,1 | 71.268,98 |
| 2017 6 | 273.202,32 | 79,5 | 120.973,36 | -54,3 | -324.248,90 |
| 2017 5 | 597.451,22 | 202,4 | 399.883,49 | -80,3 | -2.434.238,31 |
| 2017 4 | 3.031.689,53 | 1.439,0 | 2.834.701,64 | 273,3 | 2.219.452,72 |
| 2017 3 | 812.236,81 | 418,4 | 655.545,58 | 23,9 | 156.657,99 |
| 2017 2 | 655.578,82 | 109,2 | 342.196,19 | 69,7 | 269.254,30 |
| 2017 1 | 386.324,52 | 83,8 | 176.142,06 | 31,0 | 91.497,30 |
| 2016 12 | 294.827,22 | 79,4 | 130.457,18 | 2,7 | 7.708,20 |
| 2016 11 | 287.119,02 | 21,9 | 51.653,36 | -24,8 | -94.827,45 |
| 2016 10 | 381.946,47 | 24,0 | 73.976,49 | 18,4 | 59.286,05 |
| 2016 9 | 322.660,42 | 122,0 | 177.308,59 | -37,4 | -192.661,28 |
| 2016 8 | 515.321,70 | 51,3 | 174.718,90 | -0,6 | -3.036,69 |
| 2016 7 | 518.358,39 | 233,5 | 362.944,71 | 240,5 | 366.129,43 |
| 2016 6 | 152.228,96 | -41,6 | -108.285,61 | -23,0 | -45.338,77 |