| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.180.449,63 | 30,6 | 744.472,26 | -7,7 | -263.879,66 |
| 2017 11 | 3.444.329,29 | 24,8 | 684.464,95 | -16,8 | -696.474,40 |
| 2017 10 | 4.140.803,69 | 4,3 | 170.597,59 | -11,1 | -518.066,72 |
| 2017 9 | 4.658.870,41 | 83,8 | 2.124.276,88 | 110,0 | 2.440.277,86 |
| 2017 8 | 2.218.592,55 | 54,9 | 786.597,02 | -24,3 | -710.390,33 |
| 2017 7 | 2.928.982,88 | 60,5 | 1.104.002,59 | 3,0 | 84.887,62 |
| 2017 6 | 2.844.095,26 | 28,3 | 626.805,45 | 4,6 | 126.132,61 |
| 2017 5 | 2.717.962,65 | -5,5 | -158.017,15 | -4,7 | -132.922,89 |
| 2017 4 | 2.850.885,54 | -19,1 | -675.033,61 | -41,2 | -1.997.138,82 |
| 2017 3 | 4.848.024,36 | 55,2 | 1.724.070,15 | 40,2 | 1.389.212,58 |
| 2017 2 | 3.458.811,78 | 14,2 | 429.583,03 | -18,5 | -783.600,95 |
| 2017 1 | 4.242.412,73 | 27,0 | 901.347,98 | 74,2 | 1.806.435,36 |
| 2016 12 | 2.435.977,37 | -8,7 | -233.111,50 | -11,7 | -323.886,97 |
| 2016 11 | 2.759.864,34 | -18,9 | -640.914,77 | -30,5 | -1.210.341,76 |