| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.448.182,91 | -61,3 | -2.294.718,20 | -61,5 | -2.312.937,92 |
| 2017 11 | 3.761.120,83 | 22,8 | 698.569,44 | 25,7 | 768.953,56 |
| 2017 10 | 2.992.167,27 | -19,8 | -737.487,68 | 6,9 | 193.362,37 |
| 2017 9 | 2.798.804,90 | -2,4 | -68.424,83 | 39,4 | 790.904,67 |
| 2017 8 | 2.007.900,23 | -42,9 | -1.508.084,74 | -17,7 | -430.846,51 |
| 2017 7 | 2.438.746,74 | -36,1 | -1.380.207,69 | -19,2 | -579.216,16 |
| 2017 6 | 3.017.962,90 | 8,6 | 238.555,72 | -24,3 | -969.477,52 |
| 2017 5 | 3.987.440,42 | 5,4 | 205.608,57 | 22,9 | 743.104,19 |
| 2017 4 | 3.244.336,23 | -19,6 | -789.594,33 | 1,0 | 33.207,20 |
| 2017 3 | 3.211.129,03 | -16,0 | -612.911,45 | 14,0 | 393.926,06 |
| 2017 2 | 2.817.202,97 | -25,1 | -945.808,03 | -5,7 | -171.001,31 |
| 2017 1 | 2.988.204,28 | -18,1 | -658.290,73 | -20,2 | -754.696,83 |
| 2016 12 | 3.742.901,11 | -6,5 | -260.704,01 | 22,2 | 680.349,72 |
| 2016 11 | 3.062.551,39 | -18,8 | -709.587,30 | -17,9 | -667.103,56 |