| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 2.825.145,46 | 10,5 | 267.624,85 | 11,6 | 292.913,75 |
| 2017 11 | 2.532.231,71 | -9,7 | -272.648,31 | -27,6 | -963.341,36 |
| 2017 10 | 3.495.573,07 | 43,1 | 1.052.202,61 | 76,1 | 1.510.142,75 |
| 2017 9 | 1.985.430,32 | -22,9 | -589.490,25 | 79,2 | 877.520,18 |
| 2017 8 | 1.107.910,14 | -43,0 | -835.632,98 | -70,6 | -2.662.348,00 |
| 2017 7 | 3.770.258,14 | 62,2 | 1.446.229,10 | 111,0 | 1.983.150,67 |
| 2017 6 | 1.787.107,47 | -29,4 | -743.306,68 | 5,6 | 94.239,60 |
| 2017 5 | 1.692.867,87 | -40,0 | -1.129.336,79 | -16,9 | -344.962,69 |
| 2017 4 | 2.037.830,56 | 14,7 | 260.661,84 | -31,8 | -951.282,44 |
| 2017 3 | 2.989.113,00 | 26,3 | 622.303,75 | 20,4 | 506.705,55 |
| 2017 2 | 2.482.407,45 | 26,2 | 515.122,12 | 45,2 | 772.217,59 |
| 2017 1 | 1.710.189,86 | 35,3 | 445.872,46 | -33,1 | -847.330,75 |
| 2016 12 | 2.557.520,61 | -8,7 | -244.212,94 | -8,8 | -247.359,41 |
| 2016 11 | 2.804.880,02 | -9,4 | -289.801,16 | 14,8 | 361.509,56 |