| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 10 | 30.176.920,78 | 65,5 | 11.940.738,47 | 34,8 | 7.795.252,12 |
| 2017 9 | 22.381.668,66 | 37,1 | 6.061.868,67 | -14,5 | -3.794.101,80 |
| 2017 8 | 26.175.770,46 | 41,3 | 7.653.395,87 | 27,7 | 5.680.946,25 |
| 2017 7 | 20.494.824,21 | 4,6 | 902.039,99 | -25,7 | -7.098.462,80 |
| 2017 6 | 27.593.287,01 | 37,8 | 7.565.725,62 | -16,1 | -5.303.854,13 |
| 2017 5 | 32.897.141,14 | 87,2 | 15.326.696,71 | 58,4 | 12.123.595,30 |
| 2017 4 | 20.773.545,84 | 30,9 | 4.902.697,40 | -26,1 | -7.344.018,35 |
| 2017 3 | 28.117.564,19 | 59,1 | 10.447.758,14 | 9,8 | 2.515.270,83 |
| 2017 2 | 25.602.293,36 | 21,8 | 4.575.555,52 | -79,2 | -97.266.250,39 |
| 2017 1 | 122.868.543,75 | 618,4 | 105.765.319,11 | 402,1 | 98.397.811,24 |
| 2016 12 | 24.470.732,51 | -5,1 | -1.323.477,55 | 14,4 | 3.079.721,68 |
| 2016 11 | 21.391.010,83 | -10,8 | -2.584.610,41 | 17,3 | 3.154.828,52 |
| 2016 10 | 18.236.182,31 | -1,6 | -291.750,13 | 11,7 | 1.916.382,32 |
| 2016 9 | 16.319.799,99 | -1,3 | -216.444,99 | -11,9 | -2.202.574,60 |