| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.236.825,15 | 1.078,3 | 2.962.121,77 | -12,3 | -454.285,61 |
| 2017 11 | 3.691.110,76 | 1.178,1 | 3.402.316,07 | 3.429,5 | 3.586.532,16 |
| 2017 10 | 104.578,60 | 70,3 | 43.173,10 | ||
| 2017 9 | 0,00 | ||||
| 2017 8 | 3.858.668,76 | 4.266.451,0 | 3.858.578,32 | ||
| 2017 7 | 90,44 | -100,0 | -377.608,78 | ||
| 2017 6 | 377.699,22 | 3.289,0 | 366.554,32 | 426,7 | 305.982,42 |
| 2017 5 | 71.716,80 | -67,4 | -148.086,74 | 25,2 | 14.427,89 |
| 2017 4 | 57.288,91 | -58,2 | -79.780,59 | -86,6 | -369.176,16 |
| 2017 3 | 426.465,07 | 258,1 | 307.388,27 | 522,6 | 357.962,46 |
| 2017 2 | 68.502,61 | 299,5 | 51.354,71 | 15,2 | 9.030,49 |
| 2017 1 | 59.472,12 | 22.513,8 | 59.209,13 | -78,4 | -215.231,26 |
| 2016 12 | 274.703,38 | 189,8 | 179.895,17 | -4,9 | -14.091,31 |
| 2016 11 | 288.794,69 | 763,2 | 255.339,27 | 370,3 | 227.389,19 |