| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.881.579,70 | -33,9 | -1.990.899,17 | -34,6 | -2.049.817,17 |
| 2017 11 | 5.931.396,87 | 96,3 | 2.910.177,40 | 30,2 | 1.376.878,11 |
| 2017 10 | 4.554.518,76 | -12,4 | -647.149,82 | -33,9 | -2.330.228,33 |
| 2017 9 | 6.884.747,09 | 57,6 | 2.514.769,88 | -2,9 | -202.917,64 |
| 2017 8 | 7.087.664,73 | 4,0 | 275.138,69 | 37,9 | 1.947.877,83 |
| 2017 7 | 5.139.786,90 | -36,4 | -2.945.126,74 | 9,5 | 445.202,74 |
| 2017 6 | 4.694.584,16 | -2,2 | -105.221,55 | -20,3 | -1.193.224,90 |
| 2017 5 | 5.887.809,06 | 24,7 | 1.167.334,69 | 34,2 | 1.499.745,79 |
| 2017 4 | 4.388.063,27 | -36,4 | -2.516.135,54 | -44,6 | -3.529.404,32 |
| 2017 3 | 7.917.467,59 | 48,6 | 2.587.772,50 | -8,1 | -701.361,64 |
| 2017 2 | 8.618.829,23 | 35,5 | 2.256.559,81 | 0,7 | 55.589,85 |
| 2017 1 | 8.563.239,38 | 17,1 | 1.250.693,86 | 45,8 | 2.690.760,51 |
| 2016 12 | 5.872.478,87 | 73,5 | 2.487.045,76 | 94,4 | 2.851.259,40 |
| 2016 11 | 3.021.219,47 | -26,6 | -1.094.435,40 | -41,9 | -2.180.449,11 |