| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 965.456,84 | -25,6 | -332.286,05 | -25,8 | -336.385,59 |
| 2017 11 | 1.301.842,43 | 138,5 | 756.011,94 | 27,2 | 278.284,47 |
| 2017 10 | 1.023.557,96 | -23,8 | -319.515,50 | 63,2 | 396.385,87 |
| 2017 9 | 627.172,09 | -29,6 | -263.846,48 | 41,3 | 183.191,88 |
| 2017 8 | 443.980,21 | -20,2 | -112.046,30 | -66,6 | -883.659,72 |
| 2017 7 | 1.327.639,93 | -9,7 | -142.844,32 | 10,4 | 125.472,35 |
| 2017 6 | 1.202.167,58 | 17,3 | 177.054,84 | -2,8 | -34.605,50 |
| 2017 5 | 1.236.773,08 | 21,8 | 221.322,21 | 38,2 | 341.533,07 |
| 2017 4 | 895.240,01 | -28,6 | -358.266,29 | 15,2 | 118.025,90 |
| 2017 3 | 777.214,11 | 13,1 | 90.055,25 | -30,4 | -340.164,74 |
| 2017 2 | 1.117.378,85 | -61,6 | -1.791.855,26 | 5,6 | 59.479,28 |
| 2017 1 | 1.057.899,57 | 146,8 | 629.172,32 | -18,5 | -239.843,32 |
| 2016 12 | 1.297.742,89 | 45,8 | 407.701,26 | 137,8 | 751.912,40 |
| 2016 11 | 545.830,49 | -47,0 | -484.673,87 | -59,4 | -797.242,97 |