| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 702.519,20 | 41,3 | 205.357,93 | 91,1 | 334.846,41 |
| 2017 11 | 367.672,79 | 24,0 | 71.053,63 | -36,2 | -208.517,35 |
| 2017 10 | 576.190,14 | 8,5 | 45.077,22 | -13,7 | -91.151,55 |
| 2017 9 | 667.341,69 | -25,5 | -228.158,62 | -23,9 | -209.790,46 |
| 2017 8 | 877.132,15 | 4,3 | 35.986,15 | 128,5 | 493.224,19 |
| 2017 7 | 383.907,96 | -28,4 | -151.979,58 | -25,9 | -134.270,16 |
| 2017 6 | 518.178,12 | -12,5 | -74.218,40 | -32,0 | -243.979,04 |
| 2017 5 | 762.157,16 | -10,9 | -92.842,65 | 41,4 | 223.318,32 |
| 2017 4 | 538.838,84 | 4,0 | 20.841,34 | -37,1 | -317.593,80 |
| 2017 3 | 856.432,64 | -17,1 | -176.507,74 | 18,5 | 133.827,50 |
| 2017 2 | 722.605,14 | -14,0 | -117.836,95 | -0,8 | -5.507,25 |
| 2017 1 | 728.112,39 | 63,2 | 282.050,70 | 46,5 | 230.951,12 |
| 2016 12 | 497.161,27 | -17,9 | -108.210,15 | 67,6 | 200.542,11 |
| 2016 11 | 296.619,16 | -33,1 | -146.676,51 | -44,2 | -234.493,76 |