| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 15.362.859,27 | -14,7 | -2.644.511,09 | -10,0 | -1.711.683,38 |
| 2017 11 | 17.074.542,65 | -25,9 | -5.978.685,55 | -18,4 | -3.859.968,08 |
| 2017 10 | 20.934.510,73 | 31,0 | 4.958.930,35 | -58,9 | -30.020.727,70 |
| 2017 9 | 50.955.238,43 | 36,6 | 13.662.885,45 | 181,2 | 32.833.570,02 |
| 2017 8 | 18.121.668,41 | -66,3 | -35.624.885,04 | -35,0 | -9.763.937,32 |
| 2017 7 | 27.885.605,73 | 39,9 | 7.955.425,08 | 14,2 | 3.465.686,53 |
| 2017 6 | 24.419.919,20 | 5,9 | 1.370.232,43 | -7,0 | -1.850.275,55 |
| 2017 5 | 26.270.194,75 | 6,8 | 1.675.200,86 | 43,7 | 7.988.507,24 |
| 2017 4 | 18.281.687,51 | -31,1 | -8.265.107,43 | -39,5 | -11.915.719,65 |
| 2017 3 | 30.197.407,16 | -42,1 | -21.912.765,67 | -55,4 | -37.535.419,02 |
| 2017 2 | 67.732.826,18 | 199,0 | 45.081.782,76 | 218,7 | 46.478.791,73 |
| 2017 1 | 21.254.034,45 | 39,4 | 6.007.590,37 | 18,0 | 3.246.664,09 |
| 2016 12 | 18.007.370,36 | -15,7 | -3.343.707,48 | -21,9 | -5.045.857,84 |
| 2016 11 | 23.053.228,20 | -51,5 | -24.464.248,02 | 44,3 | 7.077.647,82 |