| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 482.931,21 | 14,6 | 61.349,32 | -75,9 | -1.524.307,33 |
| 2017 11 | 2.007.238,54 | 47,2 | 643.544,01 | 0,3 | 6.443,75 |
| 2017 10 | 2.000.794,79 | 21,8 | 358.465,94 | -18,6 | -456.215,42 |
| 2017 9 | 2.457.010,21 | 39,7 | 698.024,00 | 47,9 | 795.213,87 |
| 2017 8 | 1.661.796,34 | 9,1 | 138.342,34 | 139,9 | 968.961,75 |
| 2017 7 | 692.834,59 | -52,8 | -776.387,13 | -60,5 | -1.061.212,19 |
| 2017 6 | 1.754.046,78 | 485,1 | 1.454.261,13 | 3,4 | 57.125,45 |
| 2017 5 | 1.696.921,33 | 23,3 | 320.774,85 | 9,3 | 144.808,47 |
| 2017 4 | 1.552.112,86 | 47,0 | 496.070,35 | 9,2 | 130.687,27 |
| 2017 3 | 1.421.425,59 | 1,0 | 14.485,07 | 159,6 | 873.870,00 |
| 2017 2 | 547.555,59 | 0,0 | 107,95 | -58,5 | -771.031,20 |
| 2017 1 | 1.318.586,79 | 228,5 | 917.194,00 | 212,8 | 897.004,90 |
| 2016 12 | 421.581,89 | 144,6 | 249.201,02 | -69,1 | -942.112,64 |
| 2016 11 | 1.363.694,53 | 6,6 | 84.480,49 | -17,0 | -278.634,32 |