| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 968.354,56 | -17,9 | -210.847,08 | 19,4 | 157.507,81 |
| 2017 11 | 810.846,75 | 26,6 | 170.474,62 | -44,2 | -642.019,29 |
| 2017 10 | 1.452.866,04 | 64,2 | 567.936,54 | 38,4 | 403.104,96 |
| 2017 9 | 1.049.761,08 | 8,8 | 84.955,22 | -12,7 | -152.928,59 |
| 2017 8 | 1.202.689,67 | -11,8 | -160.180,68 | -4,5 | -55.960,66 |
| 2017 7 | 1.258.650,33 | -11,5 | -162.995,87 | -10,1 | -141.255,35 |
| 2017 6 | 1.399.905,68 | -7,0 | -105.450,82 | -50,0 | -1.399.825,22 |
| 2017 5 | 2.799.730,90 | 18,8 | 442.924,87 | 44,2 | 858.289,43 |
| 2017 4 | 1.941.441,47 | 31,7 | 467.065,74 | 2,8 | 52.912,34 |
| 2017 3 | 1.888.529,13 | 11,8 | 199.052,81 | 158,6 | 1.158.134,93 |
| 2017 2 | 730.394,20 | -8,6 | -69.044,45 | -31,4 | -334.826,81 |
| 2017 1 | 1.065.221,01 | 15,1 | 140.065,21 | -9,7 | -113.980,63 |
| 2016 12 | 1.179.201,64 | 41,6 | 346.260,68 | 84,1 | 538.829,51 |
| 2016 11 | 640.372,13 | -1,8 | -11.846,84 | -27,6 | -244.557,37 |