| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 952.960,24 | 2,8 | 25.907,03 | -3,3 | -32.220,39 |
| 2017 11 | 985.180,63 | 106,3 | 507.717,90 | -7,2 | -76.109,87 |
| 2017 10 | 1.061.290,50 | 21,9 | 190.594,20 | -17,4 | -222.722,79 |
| 2017 9 | 1.284.013,29 | 10,6 | 122.589,77 | 21,1 | 224.076,68 |
| 2017 8 | 1.059.936,61 | 38,0 | 291.586,90 | 45,6 | 331.751,38 |
| 2017 7 | 728.185,23 | 7,0 | 47.572,26 | -21,7 | -201.317,97 |
| 2017 6 | 929.503,20 | 158,5 | 569.888,48 | -17,9 | -203.029,39 |
| 2017 5 | 1.132.532,59 | -28,4 | -449.043,12 | 23,9 | 218.379,01 |
| 2017 4 | 914.153,58 | 60,1 | 343.129,92 | 25,4 | 185.269,53 |
| 2017 3 | 728.884,05 | -14,2 | -120.275,49 | -46,5 | -633.075,25 |
| 2017 2 | 1.361.959,30 | 75,3 | 585.219,36 | 35,1 | 353.938,98 |
| 2017 1 | 1.008.020,32 | -28,9 | -409.981,57 | 8,7 | 80.967,11 |
| 2016 12 | 927.053,21 | 18,6 | 145.315,80 | 94,2 | 449.590,48 |
| 2016 11 | 477.462,73 | -46,2 | -409.809,71 | -45,2 | -393.233,57 |