| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.400.449,76 | -35,5 | -769.188,31 | -41,2 | -979.828,29 |
| 2017 11 | 2.380.278,05 | 38,1 | 657.099,88 | -57,6 | -3.230.047,44 |
| 2017 10 | 5.610.325,49 | 109,3 | 2.929.808,81 | 270,1 | 4.094.549,37 |
| 2017 9 | 1.515.776,12 | -11,4 | -194.549,17 | -71,8 | -3.866.469,64 |
| 2017 8 | 5.382.245,76 | 270,5 | 3.929.618,26 | 225,0 | 3.726.056,68 |
| 2017 7 | 1.656.189,08 | -4,7 | -81.146,94 | -5,9 | -103.721,18 |
| 2017 6 | 1.759.910,26 | 21,3 | 308.645,59 | -35,9 | -986.741,62 |
| 2017 5 | 2.746.651,88 | 76,4 | 1.189.842,82 | 45,1 | 853.700,46 |
| 2017 4 | 1.892.951,42 | 6,0 | 107.088,94 | 20,9 | 327.281,82 |
| 2017 3 | 1.565.669,60 | -27,6 | -596.952,77 | -7,1 | -120.335,20 |
| 2017 2 | 1.686.004,80 | -23,2 | -509.985,85 | 12,0 | 181.143,25 |
| 2017 1 | 1.504.861,55 | 15,5 | 202.205,13 | -30,6 | -664.776,52 |
| 2016 12 | 2.169.638,07 | 6,9 | 140.312,29 | 25,9 | 446.459,90 |
| 2016 11 | 1.723.178,17 | -47,0 | -1.528.355,62 | -35,7 | -957.338,51 |