| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.250.098,37 | -20,6 | -324.922,02 | 30,4 | 291.502,32 |
| 2017 11 | 958.596,05 | 13,5 | 113.622,36 | -30,6 | -422.506,93 |
| 2017 10 | 1.381.102,98 | -23,6 | -426.235,57 | 17,0 | 200.809,25 |
| 2017 9 | 1.180.293,73 | -29,6 | -496.491,48 | 21,4 | 208.260,83 |
| 2017 8 | 972.032,90 | -14,3 | -161.840,01 | -24,5 | -315.734,38 |
| 2017 7 | 1.287.767,28 | 20,3 | 217.121,06 | 7,5 | 89.613,27 |
| 2017 6 | 1.198.154,01 | 11,0 | 118.794,26 | -29,3 | -496.367,19 |
| 2017 5 | 1.694.521,20 | 31,4 | 404.561,18 | 136,1 | 976.794,16 |
| 2017 4 | 717.727,04 | -35,8 | -400.098,43 | -53,9 | -839.996,27 |
| 2017 3 | 1.557.723,31 | 22,7 | 288.392,80 | 9,7 | 137.298,13 |
| 2017 2 | 1.420.425,18 | 96,8 | 698.807,49 | 31,0 | 335.729,13 |
| 2017 1 | 1.084.696,05 | 8,9 | 88.176,43 | -31,1 | -490.324,34 |
| 2016 12 | 1.575.020,39 | 32,0 | 381.877,09 | 86,4 | 730.046,70 |
| 2016 11 | 844.973,69 | -17,4 | -178.120,68 | -53,3 | -962.364,86 |