| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 895.114,39 | -6,6 | -62.699,62 | -53,2 | -1.018.342,94 |
| 2017 11 | 1.913.457,33 | 14,9 | 247.391,39 | -33,0 | -942.878,69 |
| 2017 10 | 2.856.336,02 | 120,6 | 1.561.551,76 | 48,0 | 926.006,16 |
| 2017 9 | 1.930.329,86 | -5,3 | -108.371,06 | -4,1 | -83.441,74 |
| 2017 8 | 2.013.771,60 | -27,0 | -745.947,41 | -7,2 | -157.234,90 |
| 2017 7 | 2.171.006,50 | -0,1 | -2.958,43 | 191,6 | 1.426.369,15 |
| 2017 6 | 744.637,35 | -58,7 | -1.056.249,53 | -33,8 | -380.232,30 |
| 2017 5 | 1.124.869,65 | 30,4 | 262.004,10 | 43,2 | 339.203,32 |
| 2017 4 | 785.666,33 | -2,8 | -22.661,06 | -13,9 | -126.690,59 |
| 2017 3 | 912.356,92 | -29,3 | -377.324,74 | 47,7 | 294.537,77 |
| 2017 2 | 617.819,15 | -43,4 | -473.659,77 | -55,5 | -769.551,44 |
| 2017 1 | 1.387.370,59 | 100,3 | 694.739,72 | 44,9 | 429.556,58 |
| 2016 12 | 957.814,01 | -24,2 | -306.229,22 | -42,5 | -708.251,93 |
| 2016 11 | 1.666.065,94 | 48,3 | 542.336,56 | 28,7 | 371.281,68 |