| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.653.160,36 | 8,3 | 281.294,89 | 17,0 | 530.118,42 |
| 2017 11 | 3.123.041,94 | 14,6 | 397.008,30 | -0,7 | -20.508,69 |
| 2017 10 | 3.143.550,63 | 0,6 | 17.908,46 | 24,2 | 612.936,01 |
| 2017 9 | 2.530.614,62 | 27,4 | 544.304,22 | -22,8 | -746.223,81 |
| 2017 8 | 3.276.838,43 | 1,3 | 41.651,76 | -14,0 | -533.385,91 |
| 2017 7 | 3.810.224,34 | 59,4 | 1.420.194,98 | 26,7 | 802.446,66 |
| 2017 6 | 3.007.777,68 | 3,1 | 89.454,83 | -31,7 | -1.397.407,87 |
| 2017 5 | 4.405.185,55 | 37,1 | 1.191.306,34 | 71,2 | 1.832.637,87 |
| 2017 4 | 2.572.547,68 | -13,7 | -408.028,71 | -11,9 | -348.178,45 |
| 2017 3 | 2.920.726,13 | -3,2 | -96.191,17 | 40,5 | 842.425,46 |
| 2017 2 | 2.078.300,67 | -14,3 | -347.093,88 | -16,4 | -407.089,73 |
| 2017 1 | 2.485.390,40 | 26,0 | 513.011,95 | -26,3 | -886.475,07 |
| 2016 12 | 3.371.865,47 | 4,5 | 146.164,77 | 23,7 | 645.831,83 |
| 2016 11 | 2.726.033,64 | 11,6 | 283.677,32 | -12,8 | -399.608,53 |