| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 2.677.314,28 | -8,7 | -253.512,43 | 4,4 | 111.797,80 |
| 2017 11 | 2.565.516,48 | -18,3 | -576.055,28 | -17,2 | -532.623,23 |
| 2017 10 | 3.098.139,71 | -8,4 | -284.526,14 | -10,0 | -342.954,76 |
| 2017 9 | 3.441.094,47 | 43,4 | 1.041.071,31 | 67,9 | 1.391.705,40 |
| 2017 8 | 2.049.389,07 | -17,9 | -448.047,69 | -22,3 | -589.533,47 |
| 2017 7 | 2.638.922,54 | 4,0 | 100.970,12 | 1,4 | 36.743,88 |
| 2017 6 | 2.602.178,66 | -30,9 | -1.164.114,79 | -31,0 | -1.169.382,60 |
| 2017 5 | 3.771.561,26 | 4,4 | 157.834,58 | 0,7 | 27.262,20 |
| 2017 4 | 3.744.299,06 | 13,3 | 439.496,67 | -44,6 | -3.019.209,22 |
| 2017 3 | 6.763.508,28 | 100,0 | 3.381.730,79 | 168,8 | 4.246.914,55 |
| 2017 2 | 2.516.593,73 | 6,5 | 154.523,31 | 35,3 | 656.068,23 |
| 2017 1 | 1.860.525,50 | -70,9 | -4.526.787,44 | -36,5 | -1.070.301,21 |
| 2016 12 | 2.930.826,71 | -17,8 | -633.835,92 | -6,7 | -210.745,05 |
| 2016 11 | 3.141.571,76 | 27,4 | 674.803,65 | -7,1 | -241.094,09 |