| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 1.354.649,31 | -4,6 | -65.012,17 | -25,0 | -450.381,35 |
| 2017 11 | 1.805.030,66 | 47,2 | 579.045,29 | 189,9 | 1.182.306,21 |
| 2017 10 | 622.724,45 | 8,6 | 49.285,05 | -67,1 | -1.270.176,39 |
| 2017 9 | 1.892.900,84 | 2,3 | 42.114,51 | 333,5 | 1.456.201,96 |
| 2017 8 | 436.698,88 | -41,2 | -305.622,34 | -48,8 | -416.753,66 |
| 2017 7 | 853.452,54 | -22,9 | -254.008,90 | 184,9 | 553.852,12 |
| 2017 6 | 299.600,42 | -48,6 | -283.738,66 | -74,0 | -850.367,00 |
| 2017 5 | 1.149.967,42 | 76,2 | 497.355,11 | 41,6 | 337.531,03 |
| 2017 4 | 812.436,39 | -13,0 | -120.974,31 | -49,6 | -800.484,58 |
| 2017 3 | 1.612.920,97 | 57,9 | 591.140,54 | 86,1 | 746.080,10 |
| 2017 2 | 866.840,87 | 33,9 | 219.449,74 | -56,9 | -1.143.538,96 |
| 2017 1 | 2.010.379,83 | 785,0 | 1.783.225,22 | 41,6 | 590.718,35 |
| 2016 12 | 1.419.661,48 | 542,5 | 1.198.701,91 | 15,8 | 193.676,11 |
| 2016 11 | 1.225.985,37 | 437,8 | 998.037,25 | 113,8 | 652.545,97 |