| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.735.949,92 | 77,9 | 759.897,81 | -41,3 | -1.222.075,00 |
| 2017 11 | 2.958.024,92 | 265,3 | 2.148.162,93 | 12,0 | 315.685,77 |
| 2017 10 | 2.642.339,15 | 168,9 | 1.659.495,01 | 71,1 | 1.097.726,72 |
| 2017 9 | 1.544.612,43 | -47,4 | -1.394.142,42 | 13,8 | 187.595,55 |
| 2017 8 | 1.357.016,88 | 60,2 | 509.991,32 | -40,1 | -908.129,72 |
| 2017 7 | 2.265.146,60 | 277,8 | 1.665.640,73 | 42,8 | 679.330,38 |
| 2017 6 | 1.585.816,22 | 110,6 | 832.642,11 | -16,3 | -308.873,22 |
| 2017 5 | 1.894.689,44 | 57,7 | 693.031,57 | 30,6 | 444.349,96 |
| 2017 4 | 1.450.339,48 | 81,5 | 651.451,91 | 10,5 | 137.855,10 |
| 2017 3 | 1.312.484,38 | 53,6 | 458.032,86 | 85,5 | 604.997,69 |
| 2017 2 | 707.486,69 | -14,9 | -124.023,52 | -28,0 | -274.669,72 |
| 2017 1 | 982.156,41 | 106,3 | 506.131,00 | 0,6 | 6.104,30 |
| 2016 12 | 976.052,11 | 29,0 | 219.345,78 | 20,5 | 166.190,12 |
| 2016 11 | 809.861,99 | -13,7 | -128.411,21 | -17,6 | -172.982,15 |