| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 2.487.252,07 | -34,1 | -1.286.291,02 | -25,4 | -845.801,13 |
| 2017 11 | 3.333.053,20 | -20,4 | -853.181,44 | 26,4 | 695.176,01 |
| 2017 10 | 2.637.877,19 | -32,0 | -1.240.114,54 | -3,9 | -105.834,72 |
| 2017 9 | 2.743.711,91 | -46,6 | -2.397.165,19 | 32,9 | 678.877,04 |
| 2017 8 | 2.064.834,87 | 0,3 | 6.235,26 | -54,3 | -2.448.771,80 |
| 2017 7 | 4.513.606,67 | 1,6 | 72.802,16 | 54,3 | 1.587.604,79 |
| 2017 6 | 2.926.001,88 | -30,9 | -1.305.626,19 | -13,1 | -438.964,42 |
| 2017 5 | 3.364.966,30 | -49,0 | -3.233.732,78 | 14,8 | 434.350,30 |
| 2017 4 | 2.930.616,00 | -17,6 | -626.641,10 | -2,2 | -65.421,63 |
| 2017 3 | 2.996.037,63 | 2,8 | 80.200,22 | -1,2 | -36.859,86 |
| 2017 2 | 3.032.897,49 | -78,4 | -11.026.641,94 | -14,4 | -512.005,63 |
| 2017 1 | 3.544.903,12 | -37,8 | -2.150.580,87 | -6,1 | -228.639,97 |
| 2016 12 | 3.773.543,09 | 8,4 | 291.672,28 | -9,9 | -412.691,55 |
| 2016 11 | 4.186.234,64 | -54,0 | -4.913.347,25 | 8,0 | 308.242,91 |