| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 112.414.274,60 | -5,6 | -6.608.682,18 | -28,5 | -44.852.873,01 |
| 2017 11 | 157.267.147,61 | -7,1 | -12.000.658,99 | -20,5 | -40.635.191,97 |
| 2017 10 | 197.902.339,58 | 35,4 | 51.782.762,27 | 43,2 | 59.730.715,29 |
| 2017 9 | 138.171.624,29 | -2,9 | -4.146.436,42 | -14,5 | -23.394.930,84 |
| 2017 8 | 161.566.555,13 | 5,8 | 8.796.589,75 | 4,7 | 7.250.410,55 |
| 2017 7 | 154.316.144,58 | 0,8 | 1.268.633,93 | 53,5 | 53.787.928,18 |
| 2017 6 | 100.528.216,40 | -30,2 | -43.441.344,81 | -21,5 | -27.540.639,46 |
| 2017 5 | 128.068.855,86 | 49,4 | 42.354.538,71 | 107,6 | 66.366.818,47 |
| 2017 4 | 61.702.037,39 | -35,3 | -33.684.479,96 | -56,3 | -79.489.523,24 |
| 2017 3 | 141.191.560,63 | 51,3 | 47.850.470,92 | 102,3 | 71.410.122,55 |
| 2017 2 | 69.781.438,08 | -44,4 | -55.790.055,42 | -57,1 | -92.787.380,13 |
| 2017 1 | 162.568.818,21 | 64,4 | 63.671.575,27 | 36,6 | 43.545.861,43 |
| 2016 12 | 119.022.956,78 | -13,2 | -18.147.375,42 | -29,7 | -50.244.849,82 |
| 2016 11 | 169.267.806,60 | 16,9 | 24.461.362,38 | 15,8 | 23.148.229,29 |