| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.468.243,49 | -10,0 | -385.257,65 | 99,0 | 1.725.132,86 |
| 2017 11 | 1.743.110,63 | -64,0 | -3.101.662,06 | -4,8 | -87.925,34 |
| 2017 10 | 1.831.035,97 | 15,0 | 238.835,79 | -24,2 | -585.903,16 |
| 2017 9 | 2.416.939,13 | -21,8 | -672.298,73 | 36,9 | 650.896,35 |
| 2017 8 | 1.766.042,78 | -63,3 | -3.051.519,25 | -2,4 | -43.298,21 |
| 2017 7 | 1.809.340,99 | -12,5 | -257.254,75 | -50,1 | -1.816.934,85 |
| 2017 6 | 3.626.275,84 | 24,2 | 706.272,84 | 83,1 | 1.645.925,42 |
| 2017 5 | 1.980.350,42 | -74,4 | -5.748.399,02 | -31,1 | -891.754,98 |
| 2017 4 | 2.872.105,40 | -40,7 | -1.970.294,64 | 17,2 | 422.223,99 |
| 2017 3 | 2.449.881,41 | -9,5 | -256.885,32 | 5,4 | 126.308,44 |
| 2017 2 | 2.323.572,97 | -73,8 | -6.558.208,17 | -4,3 | -105.284,17 |
| 2017 1 | 2.428.857,14 | 49,2 | 801.400,24 | -37,0 | -1.424.644,00 |
| 2016 12 | 3.853.501,14 | 38,9 | 1.079.325,52 | -20,5 | -991.271,55 |
| 2016 11 | 4.844.772,69 | 91,6 | 2.316.673,12 | 204,3 | 3.252.572,51 |