| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 299.947,45 | 487,6 | 248.902,38 | -21,4 | -81.550,96 |
| 2017 11 | 381.498,41 | 46,1 | 120.439,84 | -2,4 | -9.193,06 |
| 2017 10 | 390.691,47 | 205,7 | 262.896,02 | 566,3 | 332.054,23 |
| 2017 9 | 58.637,24 | -63,4 | -101.751,96 | -67,6 | -122.555,33 |
| 2017 8 | 181.192,57 | 47,7 | 58.506,36 | 18,4 | 28.108,18 |
| 2017 7 | 153.084,39 | 0,2 | 277,52 | 10,9 | 15.100,74 |
| 2017 6 | 137.983,65 | -58,1 | -191.542,99 | -16,0 | -26.315,32 |
| 2017 5 | 164.298,97 | 470,2 | 135.484,91 | -1,4 | -2.312,99 |
| 2017 4 | 166.611,96 | 505,0 | 139.073,18 | -13,5 | -26.027,84 |
| 2017 3 | 192.639,80 | 30,6 | 45.124,34 | -41,8 | -138.484,49 |
| 2017 2 | 331.124,29 | 290,8 | 246.393,36 | 692,3 | 289.331,03 |
| 2017 1 | 41.793,26 | 26,5 | 8.759,70 | -18,1 | -9.251,81 |
| 2016 12 | 51.045,07 | -56,4 | -65.926,25 | -80,5 | -210.013,50 |
| 2016 11 | 261.058,57 | 64,3 | 102.146,79 | 104,3 | 133.263,12 |