| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 696.467,32 | 54,1 | 244.475,14 | 96,4 | 341.904,68 |
| 2017 11 | 354.562,64 | -35,9 | -198.526,46 | 18,5 | 55.219,16 |
| 2017 10 | 299.343,48 | -22,9 | -88.772,06 | -32,4 | -143.116,98 |
| 2017 9 | 442.460,46 | 37,1 | 119.824,38 | 13,9 | 53.814,46 |
| 2017 8 | 388.646,00 | -93,3 | -5.389.527,20 | -35,5 | -213.432,88 |
| 2017 7 | 602.078,88 | 276,1 | 441.994,35 | 286,0 | 446.096,72 |
| 2017 6 | 155.982,16 | -69,9 | -361.983,63 | -87,2 | -1.064.189,85 |
| 2017 5 | 1.220.172,01 | 271,8 | 892.001,64 | 221,6 | 840.810,05 |
| 2017 4 | 379.361,96 | -88,5 | -2.904.353,97 | -77,5 | -1.306.852,28 |
| 2017 3 | 1.686.214,24 | 722,0 | 1.481.068,02 | 54,1 | 591.958,39 |
| 2017 2 | 1.094.255,85 | 179,2 | 702.333,18 | 29,0 | 245.842,97 |
| 2017 1 | 848.412,88 | 172,1 | 536.559,69 | 87,7 | 396.420,70 |
| 2016 12 | 451.992,18 | -43,4 | -346.363,76 | -18,3 | -101.096,92 |
| 2016 11 | 553.089,10 | -12,0 | -75.208,92 | 42,5 | 164.973,56 |