| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.514.071,72 | 16,9 | 218.548,44 | 0,2 | 3.066,97 |
| 2017 11 | 1.511.004,75 | -4,9 | -77.962,43 | -35,0 | -814.778,33 |
| 2017 10 | 2.325.783,08 | -11,5 | -301.710,80 | -28,6 | -930.836,12 |
| 2017 9 | 3.256.619,20 | 74,9 | 1.394.279,01 | 85,6 | 1.502.354,62 |
| 2017 8 | 1.754.264,58 | 35,9 | 462.897,12 | -12,1 | -241.096,08 |
| 2017 7 | 1.995.360,66 | 9,1 | 165.776,28 | -22,3 | -571.437,51 |
| 2017 6 | 2.566.798,17 | 39,1 | 722.040,98 | 13,9 | 313.445,17 |
| 2017 5 | 2.253.353,00 | 9,2 | 188.845,34 | 62,3 | 865.245,89 |
| 2017 4 | 1.388.107,11 | -27,6 | -528.098,28 | -35,4 | -759.007,83 |
| 2017 3 | 2.147.114,94 | 2,2 | 45.376,53 | 92,8 | 1.033.197,45 |
| 2017 2 | 1.113.917,49 | -40,2 | -747.653,84 | -46,9 | -984.616,16 |
| 2017 1 | 2.098.533,65 | 74,0 | 892.171,30 | 62,0 | 803.010,37 |
| 2016 12 | 1.295.523,28 | -57,3 | -1.739.794,46 | -18,5 | -293.443,90 |
| 2016 11 | 1.588.967,18 | 9,2 | 133.872,63 | -39,5 | -1.038.526,70 |