| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 2.488.826,58 | 10,9 | 243.743,28 | -5,3 | -140.183,48 |
| 2017 6 | 2.629.010,06 | 38,5 | 731.117,43 | 27,0 | 558.164,81 |
| 2017 5 | 2.070.845,25 | 21,5 | 366.262,20 | 19,4 | 336.066,94 |
| 2017 4 | 1.734.778,31 | 9,6 | 151.425,86 | 2,9 | 48.777,43 |
| 2017 3 | 1.686.000,88 | 7,7 | 120.026,72 | 5,9 | 94.294,04 |
| 2017 2 | 1.591.706,84 | 16,5 | 225.115,64 | 18,2 | 244.625,28 |
| 2017 1 | 1.347.081,56 | 15,2 | 177.525,37 | 0,7 | 9.540,65 |
| 2016 12 | 1.337.540,91 | -25,3 | -452.818,02 | -19,2 | -317.910,63 |
| 2016 11 | 1.655.451,54 | -2,2 | -36.469,00 | -0,1 | -917,91 |
| 2016 10 | 1.656.369,45 | 2,4 | 38.664,80 | -7,0 | -123.856,60 |
| 2016 9 | 1.780.226,05 | 6,5 | 109.044,92 | -17,9 | -387.577,78 |
| 2016 8 | 2.167.803,83 | 27,3 | 464.611,95 | -3,4 | -77.279,47 |
| 2016 7 | 2.245.083,30 | -12,2 | -311.342,85 | 18,3 | 347.190,67 |
| 2016 6 | 1.897.892,63 | -16,0 | -360.889,31 | 11,3 | 193.309,58 |