| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 2.880.420,62 | -48,6 | -2.723.906,39 | -51,0 | -3.002.735,62 |
| 2017 11 | 5.883.156,24 | -31,9 | -2.758.720,86 | -6,7 | -419.419,03 |
| 2017 10 | 6.302.575,27 | 8,3 | 485.355,46 | -2,5 | -163.306,95 |
| 2017 9 | 6.465.882,22 | 1,8 | 116.473,12 | -2,4 | -159.354,56 |
| 2017 8 | 6.625.236,78 | -19,2 | -1.575.461,49 | -13,6 | -1.040.671,10 |
| 2017 7 | 7.665.907,88 | 151,3 | 4.614.843,88 | 172,4 | 4.851.211,30 |
| 2017 6 | 2.814.696,58 | -53,6 | -3.251.728,92 | -71,6 | -7.091.859,15 |
| 2017 5 | 9.906.555,73 | 102,9 | 5.023.410,79 | 91,0 | 4.719.662,59 |
| 2017 4 | 5.186.893,14 | 7,3 | 354.253,80 | -0,1 | -4.587,17 |
| 2017 3 | 5.191.480,31 | -34,8 | -2.775.730,96 | -37,3 | -3.089.489,84 |
| 2017 2 | 8.280.970,15 | 27,9 | 1.804.135,91 | 40,9 | 2.402.268,14 |
| 2017 1 | 5.878.702,01 | -19,4 | -1.414.515,38 | 4,9 | 274.375,00 |
| 2016 12 | 5.604.327,01 | 16,6 | 795.811,59 | -35,2 | -3.037.550,09 |
| 2016 11 | 8.641.877,10 | -1,4 | -120.647,62 | 48,6 | 2.824.657,29 |