| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 6 | -994.808,64 | -112,4 | -9.013.805,01 | -130,6 | -4.243.400,57 |
| 2017 5 | 3.248.591,93 | -72,2 | -8.434.638,17 | -51,3 | -3.419.776,61 |
| 2017 4 | 6.668.368,54 | -36,6 | -3.855.255,74 | -59,1 | -9.625.661,16 |
| 2017 3 | 16.294.029,70 | 41,4 | 4.771.070,05 | 52,6 | 5.618.065,66 |
| 2017 2 | 10.675.964,04 | -6,8 | -779.217,12 | 20,8 | 1.837.834,99 |
| 2017 1 | 8.838.129,05 | -20,3 | -2.248.877,34 | 16,8 | 1.272.451,21 |
| 2016 12 | 7.565.677,84 | 0,4 | 26.276,68 | -18,7 | -1.740.906,35 |
| 2016 11 | 9.306.584,19 | -15,4 | -1.696.210,68 | -21,2 | -2.500.266,02 |
| 2016 10 | 11.806.850,21 | -7,9 | -1.011.211,34 | -6,6 | -837.038,07 |
| 2016 9 | 12.643.888,28 | 22,4 | 2.311.443,30 | 36,4 | 3.372.503,77 |
| 2016 8 | 9.271.384,51 | 5,2 | 461.543,71 | -8,5 | -865.369,60 |
| 2016 7 | 10.136.754,11 | 567,8 | 8.618.843,38 | 26,4 | 2.117.757,74 |
| 2016 6 | 8.018.996,37 | 185,7 | 5.212.054,43 | -31,4 | -3.664.233,73 |
| 2016 5 | 11.683.230,10 | 258,4 | 8.423.604,42 | 11,0 | 1.159.605,82 |