| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 283.776,07 | -49,8 | -281.832,70 | -64,4 | -513.542,55 |
| 2017 11 | 797.318,62 | -26,3 | -283.872,86 | -1,0 | -8.194,89 |
| 2017 10 | 805.513,51 | 7,2 | 53.728,30 | -27,2 | -300.195,30 |
| 2017 9 | 1.105.708,81 | 494,7 | 919.769,62 | 199,5 | 736.574,65 |
| 2017 8 | 369.134,16 | 38,2 | 102.047,41 | -77,2 | -1.246.593,20 |
| 2017 7 | 1.615.727,36 | 488,5 | 1.341.158,12 | 142,6 | 949.603,30 |
| 2017 6 | 666.124,06 | -25,6 | -229.323,80 | 53,0 | 230.667,79 |
| 2017 5 | 435.456,27 | 3.002,9 | 421.422,56 | -3,6 | -16.266,81 |
| 2017 4 | 451.723,08 | 75,5 | 194.348,37 | -21,3 | -122.326,47 |
| 2017 3 | 574.049,55 | 521,4 | 481.661,42 | 146,8 | 341.460,79 |
| 2017 2 | 232.588,76 | 787,4 | 206.379,38 | 21,9 | 41.701,33 |
| 2017 1 | 190.887,43 | 307,1 | 143.996,31 | -66,3 | -374.721,34 |
| 2016 12 | 565.608,77 | 4.899,2 | 554.294,78 | -47,7 | -515.582,71 |
| 2016 11 | 1.081.191,48 | 7.397,9 | 1.066.771,52 | 43,8 | 329.406,27 |