| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 10 | 19.760.549,31 | -17,3 | -4.134.873,21 | 32,2 | 4.817.119,85 |
| 2017 9 | 14.943.429,46 | -38,6 | -9.407.838,79 | -16,9 | -3.027.640,53 |
| 2017 8 | 17.971.069,99 | -31,0 | -8.060.832,39 | 8,9 | 1.470.882,00 |
| 2017 7 | 16.500.187,99 | -22,8 | -4.875.457,78 | -17,9 | -3.600.836,48 |
| 2017 6 | 20.101.024,47 | -10,2 | -2.284.055,40 | -17,1 | -4.133.716,61 |
| 2017 5 | 24.234.741,08 | -8,5 | -2.244.331,34 | 48,2 | 7.885.417,40 |
| 2017 4 | 16.349.323,68 | -28,5 | -6.518.033,70 | -10,9 | -1.994.370,58 |
| 2017 3 | 18.343.694,26 | -32,2 | -8.723.491,68 | 14,7 | 2.357.120,63 |
| 2017 2 | 15.986.573,63 | -35,6 | -8.828.257,55 | -23,2 | -4.828.529,84 |
| 2017 1 | 20.815.103,47 | -8,4 | -1.905.510,66 | 1,0 | 208.361,93 |
| 2016 12 | 20.606.741,54 | 8,2 | 1.559.678,93 | -5,8 | -1.263.003,46 |
| 2016 11 | 21.869.745,00 | -10,4 | -2.546.217,36 | -8,5 | -2.025.677,52 |
| 2016 10 | 23.895.422,52 | -6,3 | -1.614.899,88 | -1,9 | -455.845,73 |
| 2016 9 | 24.351.268,25 | -15,3 | -4.403.814,70 | -6,5 | -1.680.634,13 |