| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 2.723.156,15 | -3,4 | -96.341,06 | -57,2 | -3.635.461,42 |
| 2017 11 | 6.358.617,57 | 81,0 | 2.844.639,08 | 105,6 | 3.265.988,32 |
| 2017 10 | 3.092.629,25 | -3,4 | -109.452,23 | -6,5 | -214.186,99 |
| 2017 9 | 3.306.816,24 | 7,8 | 238.572,38 | 25,9 | 679.667,02 |
| 2017 8 | 2.627.149,22 | 10,8 | 256.746,26 | -9,4 | -271.459,57 |
| 2017 7 | 2.898.608,79 | 9,1 | 240.568,51 | -15,4 | -527.456,63 |
| 2017 6 | 3.426.065,42 | -17,6 | -729.871,14 | 1,0 | 33.472,59 |
| 2017 5 | 3.392.592,83 | 15,7 | 460.498,03 | 21,3 | 595.234,56 |
| 2017 4 | 2.797.358,27 | -3,6 | -103.427,58 | -4,8 | -141.901,40 |
| 2017 3 | 2.939.259,67 | 14,8 | 378.718,50 | -2,8 | -83.859,89 |
| 2017 2 | 3.023.119,56 | 15,8 | 413.393,41 | 15,4 | 403.223,95 |
| 2017 1 | 2.619.895,61 | -13,3 | -403.015,80 | -7,1 | -199.601,60 |
| 2016 12 | 2.819.497,21 | 36,8 | 758.404,99 | -19,8 | -694.481,28 |
| 2016 11 | 3.513.978,49 | -56,7 | -4.603.768,09 | 9,7 | 311.897,01 |