| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 4.204.521,57 | -13,8 | -675.297,96 | 16,7 | 602.263,62 |
| 2017 11 | 3.602.257,95 | -30,1 | -1.552.479,77 | 16,7 | 514.370,14 |
| 2017 10 | 3.087.887,81 | -12,2 | -427.082,33 | 1,7 | 52.804,72 |
| 2017 9 | 3.035.083,09 | 10,8 | 296.092,94 | 34,3 | 774.853,50 |
| 2017 8 | 2.260.229,59 | -23,8 | -704.549,78 | -46,0 | -1.925.241,46 |
| 2017 7 | 4.185.471,05 | 27,5 | 903.614,33 | 10,5 | 398.102,01 |
| 2017 6 | 3.787.369,04 | -15,5 | -693.965,60 | -21,7 | -1.048.451,11 |
| 2017 5 | 4.835.820,15 | -7,9 | -416.091,87 | -20,6 | -1.257.069,16 |
| 2017 4 | 6.092.889,31 | 46,5 | 1.935.129,36 | 17,4 | 903.974,82 |
| 2017 3 | 5.188.914,49 | 30,0 | 1.196.061,34 | 29,9 | 1.195.231,67 |
| 2017 2 | 3.993.682,82 | 18,2 | 614.283,83 | 22,0 | 720.794,45 |
| 2017 1 | 3.272.888,37 | -8,8 | -317.034,47 | -32,9 | -1.606.931,16 |
| 2016 12 | 4.879.819,53 | -15,9 | -924.703,55 | -5,3 | -274.918,19 |
| 2016 11 | 5.154.737,72 | 23,7 | 986.326,74 | 46,7 | 1.639.767,58 |