| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.752.583,98 | -9,1 | -174.660,56 | -31,9 | -819.052,88 |
| 2017 11 | 2.571.636,86 | -20,2 | -649.133,26 | 36,7 | 690.947,79 |
| 2017 10 | 1.880.689,07 | 1,2 | 22.342,75 | 26,2 | 390.388,43 |
| 2017 9 | 1.490.300,64 | 152,1 | 899.231,78 | -12,7 | -217.261,46 |
| 2017 8 | 1.707.562,10 | 35,1 | 443.963,04 | 55,6 | 609.944,72 |
| 2017 7 | 1.097.617,38 | -48,8 | -1.044.069,30 | 69,5 | 450.080,76 |
| 2017 6 | 647.536,62 | -59,5 | -952.658,59 | -59,9 | -967.258,35 |
| 2017 5 | 1.614.794,97 | 41,6 | 474.344,35 | 18,0 | 245.945,68 |
| 2017 4 | 1.368.849,29 | -26,0 | -480.819,27 | -28,5 | -545.241,75 |
| 2017 3 | 1.914.091,04 | 30,8 | 450.132,73 | -4,0 | -80.236,25 |
| 2017 2 | 1.994.327,29 | -20,4 | -509.791,35 | 2,9 | 56.969,09 |
| 2017 1 | 1.937.358,20 | 34,0 | 491.829,71 | 0,5 | 10.113,66 |
| 2016 12 | 1.927.244,54 | 49,0 | 633.675,91 | -40,2 | -1.293.525,58 |
| 2016 11 | 3.220.770,12 | 114,7 | 1.720.515,95 | 73,3 | 1.362.423,80 |