| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.235.881,48 | -9,5 | -130.128,64 | -38,7 | -781.556,35 |
| 2017 11 | 2.017.437,83 | 65,8 | 800.524,52 | -25,2 | -678.299,46 |
| 2017 10 | 2.695.737,29 | 157,1 | 1.647.376,94 | 110,3 | 1.414.063,29 |
| 2017 9 | 1.281.674,00 | -6,6 | -90.203,78 | 14,1 | 158.061,11 |
| 2017 8 | 1.123.612,89 | 55,8 | 402.591,50 | -9,9 | -123.172,07 |
| 2017 7 | 1.246.784,96 | -32,9 | -610.880,05 | -35,2 | -676.844,84 |
| 2017 6 | 1.923.629,80 | 77,5 | 839.613,99 | 2,9 | 53.716,70 |
| 2017 5 | 1.869.913,10 | 23,4 | 354.232,47 | 83,7 | 851.829,87 |
| 2017 4 | 1.018.083,23 | -49,0 | -978.098,90 | -47,0 | -904.146,98 |
| 2017 3 | 1.922.230,21 | -14,1 | -314.701,76 | 19,1 | 308.726,88 |
| 2017 2 | 1.613.503,33 | 58,1 | 593.122,46 | 11,0 | 160.371,35 |
| 2017 1 | 1.453.131,98 | 188,6 | 949.573,16 | 6,4 | 87.121,86 |
| 2016 12 | 1.366.010,12 | 10,3 | 127.680,80 | 12,3 | 149.096,81 |
| 2016 11 | 1.216.913,31 | -31,4 | -557.467,21 | 16,1 | 168.552,96 |