| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.009.642,24 | 1.006,8 | 918.420,53 | 133,6 | 577.368,00 |
| 2017 11 | 432.274,24 | 288,9 | 321.131,64 | 5,0 | 20.542,07 |
| 2017 10 | 411.732,17 | 432,5 | 334.416,18 | -61,2 | -649.559,45 |
| 2017 9 | 1.061.291,62 | -30,5 | -466.401,05 | 422,5 | 858.154,37 |
| 2017 8 | 203.137,25 | -56,0 | -258.146,49 | -94,4 | -3.451.506,90 |
| 2017 7 | 3.654.644,15 | 4.037,3 | 3.566.310,92 | 331,0 | 2.806.706,58 |
| 2017 6 | 847.937,57 | 609,5 | 728.426,61 | -14,6 | -144.500,35 |
| 2017 5 | 992.437,92 | 280,8 | 731.796,55 | -42,0 | -718.386,80 |
| 2017 4 | 1.710.824,72 | 1.439,9 | 1.599.721,77 | 1.154,0 | 1.574.389,52 |
| 2017 3 | 136.435,20 | 3,3 | 4.404,68 | 13,1 | 15.781,54 |
| 2017 2 | 120.653,66 | 128,9 | 67.945,21 | -92,2 | -1.420.668,78 |
| 2017 1 | 1.541.322,44 | -36,9 | -901.097,54 | 1.589,6 | 1.450.100,73 |
| 2016 12 | 91.221,71 | -70,2 | -214.432,26 | -17,9 | -19.920,89 |
| 2016 11 | 111.142,60 | -67,3 | -228.519,99 | 43,8 | 33.826,61 |