| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.177.561,21 | -80,2 | -4.769.805,37 | -5,0 | -61.803,00 |
| 2017 11 | 1.239.364,21 | -29,7 | -523.468,93 | -10,0 | -137.695,40 |
| 2017 10 | 1.377.059,61 | -78,7 | -5.094.621,50 | 81,6 | 618.575,98 |
| 2017 9 | 758.483,63 | -64,6 | -1.385.314,68 | -55,6 | -949.133,19 |
| 2017 8 | 1.707.616,82 | 34,2 | 434.791,78 | 30,7 | 400.856,01 |
| 2017 7 | 1.306.760,81 | -16,9 | -266.034,47 | 14,3 | 163.408,86 |
| 2017 6 | 1.143.351,95 | -84,0 | -6.016.476,04 | -44,0 | -896.571,31 |
| 2017 5 | 2.039.923,26 | -72,9 | -5.497.660,22 | 50,5 | 684.475,38 |
| 2017 4 | 1.355.447,88 | -36,4 | -777.213,98 | 2,3 | 30.306,99 |
| 2017 3 | 1.325.140,89 | -30,4 | -579.351,25 | -34,0 | -682.679,71 |
| 2017 2 | 2.007.820,60 | 13,8 | 243.124,29 | 80,6 | 895.829,71 |
| 2017 1 | 1.111.990,89 | 6,5 | 68.022,66 | -81,3 | -4.835.375,69 |
| 2016 12 | 5.947.366,58 | 239,7 | 4.196.331,41 | 237,4 | 4.184.533,44 |
| 2016 11 | 1.762.833,14 | -3,3 | -60.969,74 | -72,8 | -4.708.847,97 |