| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.487.750,80 | 642,8 | 1.287.446,70 | 1.766,3 | 1.408.032,56 |
| 2017 11 | 79.718,24 | -88,5 | -615.394,18 | -55,7 | -100.021,95 |
| 2017 10 | 179.740,19 | -74,3 | -518.703,38 | -69,5 | -409.970,20 |
| 2017 9 | 589.710,39 | 4.934,6 | 577.997,30 | -90,3 | -5.472.332,37 |
| 2017 8 | 6.062.042,76 | 332,2 | 4.659.309,35 | 440,2 | 4.939.851,25 |
| 2017 7 | 1.122.191,51 | 56,7 | 405.813,79 | 1.130,8 | 1.031.015,98 |
| 2017 6 | 91.175,53 | -69,5 | -207.685,89 | -94,9 | -1.682.091,80 |
| 2017 5 | 1.773.267,33 | 173,7 | 1.125.414,52 | 4.642,0 | 1.735.872,54 |
| 2017 4 | 37.394,79 | -94,1 | -593.098,39 | -95,3 | -752.854,29 |
| 2017 3 | 790.249,08 | 34,2 | 201.565,17 | -19,4 | -189.741,59 |
| 2017 2 | 979.990,67 | -26,9 | -361.292,56 | -4,0 | -40.416,58 |
| 2017 1 | 1.020.407,25 | -60,4 | -1.558.956,06 | 409,4 | 820.103,15 |
| 2016 12 | 200.304,10 | 195,7 | 132.563,22 | -71,2 | -494.808,32 |
| 2016 11 | 695.112,42 | 1.083,3 | 636.369,88 | -0,5 | -3.331,15 |