| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 10 | 22.560.497,86 | 39,0 | 6.327.411,52 | 95,7 | 11.031.742,86 |
| 2017 9 | 11.528.755,00 | 9,1 | 959.780,65 | -21,3 | -3.125.915,39 |
| 2017 8 | 14.654.670,39 | 15,3 | 1.943.716,32 | -26,6 | -5.301.615,08 |
| 2017 7 | 19.956.285,47 | 32,6 | 4.903.245,48 | -5,5 | -1.160.053,47 |
| 2017 6 | 21.116.338,94 | -20,0 | -5.283.191,62 | -31,3 | -9.634.422,47 |
| 2017 5 | 30.750.761,41 | 7,9 | 2.241.619,99 | -12,5 | -4.381.155,38 |
| 2017 4 | 35.131.916,79 | 39,8 | 9.996.444,97 | -22,8 | -10.347.877,48 |
| 2017 3 | 45.479.794,27 | 42,6 | 13.582.608,83 | 15,8 | 6.187.947,55 |
| 2017 2 | 39.291.846,72 | 16,9 | 5.689.313,75 | 0,4 | 140.451,75 |
| 2017 1 | 39.151.394,97 | 10,2 | 3.620.915,90 | 17,1 | 5.729.675,58 |
| 2016 12 | 33.421.719,39 | 22,9 | 6.226.816,83 | 48,9 | 10.977.600,13 |
| 2016 11 | 22.444.119,26 | 6,2 | 1.319.052,68 | 38,3 | 6.211.032,92 |
| 2016 10 | 16.233.086,34 | 18,0 | 2.476.702,66 | 53,6 | 5.664.111,99 |
| 2016 9 | 10.568.974,35 | -2,2 | -233.284,95 | -16,9 | -2.141.979,72 |