| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 1.599.751,56 | 56,1 | 574.778,17 | -20,2 | -404.990,11 |
| 2017 6 | 2.004.741,67 | 9,3 | 170.446,82 | -7,5 | -161.806,98 |
| 2017 5 | 2.166.548,65 | 38,1 | 597.101,64 | -1,0 | -21.531,73 |
| 2017 4 | 2.188.080,38 | -17,2 | -453.574,89 | -8,5 | -203.393,07 |
| 2017 3 | 2.391.473,45 | 27,5 | 515.165,86 | 1,0 | 22.389,85 |
| 2017 2 | 2.369.083,60 | 47,2 | 759.079,47 | 49,9 | 788.657,06 |
| 2017 1 | 1.580.426,54 | 60,1 | 593.431,95 | 2,5 | 37.742,94 |
| 2016 12 | 1.542.683,60 | -32,9 | -756.009,68 | -26,5 | -555.781,85 |
| 2016 11 | 2.098.465,45 | 20,4 | 355.531,61 | 25,5 | 426.313,64 |
| 2016 10 | 1.672.151,81 | 5,9 | 92.601,34 | -14,2 | -276.478,20 |
| 2016 9 | 1.948.630,01 | 66,0 | 774.541,71 | 35,3 | 507.879,13 |
| 2016 8 | 1.440.750,88 | 17,3 | 212.018,55 | 40,6 | 415.777,49 |
| 2016 7 | 1.024.973,39 | 2,5 | 25.339,11 | -44,1 | -809.321,46 |
| 2016 6 | 1.834.294,85 | -30,5 | -803.728,93 | 16,9 | 264.847,84 |