| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 10 | 86.339.964,01 | 7,5 | 6.029.239,69 | -4,9 | -4.489.053,04 |
| 2017 9 | 90.829.017,05 | -38,3 | -56.373.799,11 | 23,0 | 16.965.567,55 |
| 2017 8 | 73.863.449,50 | 25,3 | 14.909.942,78 | -21,5 | -20.187.121,77 |
| 2017 7 | 94.050.571,27 | -24,8 | -30.999.357,49 | -16,6 | -18.733.144,47 |
| 2017 6 | 112.783.715,74 | 15,1 | 14.775.430,84 | 12,3 | 12.354.236,91 |
| 2017 5 | 100.429.478,83 | -21,0 | -26.716.224,16 | -12,3 | -14.084.669,82 |
| 2017 4 | 114.514.148,65 | 12,2 | 12.440.426,59 | -11,3 | -14.510.442,30 |
| 2017 3 | 129.024.590,95 | 5,7 | 6.950.624,69 | 30,2 | 29.929.230,48 |
| 2017 2 | 99.095.360,47 | -5,9 | -6.205.261,58 | 17,6 | 14.824.553,93 |
| 2017 1 | 84.270.806,54 | 1,2 | 997.573,69 | -11,8 | -11.252.497,41 |
| 2016 12 | 95.523.303,95 | 11,1 | 9.511.796,15 | -7,7 | -7.912.361,30 |
| 2016 11 | 103.435.665,25 | 31,2 | 24.585.741,08 | 28,8 | 23.124.940,93 |
| 2016 10 | 80.310.724,32 | 16,2 | 11.181.596,47 | -45,4 | -66.892.091,84 |
| 2016 9 | 147.202.816,16 | 55,1 | 52.271.971,00 | 149,7 | 88.249.309,44 |