| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 207.862.481,79 | 12,3 | 22.738.218,48 | 3,9 | 7.777.837,73 |
| 2017 11 | 200.084.644,06 | -2,4 | -4.984.861,51 | 0,7 | 1.383.469,72 |
| 2017 10 | 198.701.174,34 | 63,3 | 77.050.983,68 | 12,0 | 21.207.241,10 |
| 2017 9 | 177.493.933,24 | 47,3 | 56.988.306,65 | -24,3 | -56.954.623,05 |
| 2017 8 | 234.448.556,29 | 89,6 | 110.767.156,92 | 62,8 | 90.430.824,27 |
| 2017 7 | 144.017.732,02 | 51,1 | 48.677.735,88 | -26,7 | -52.439.301,33 |
| 2017 6 | 196.457.033,35 | 89,3 | 92.680.241,12 | 5,2 | 9.628.153,56 |
| 2017 5 | 186.828.879,79 | 43,6 | 56.701.178,49 | 198,3 | 124.197.729,22 |
| 2017 4 | 62.631.150,57 | -26,2 | -22.184.938,83 | -75,1 | -188.509.662,42 |
| 2017 3 | 251.140.812,99 | 248,7 | 179.121.378,92 | 59,9 | 94.041.384,40 |
| 2017 2 | 157.099.428,59 | 24,5 | 30.911.154,47 | -14,5 | -26.699.419,73 |
| 2017 1 | 183.798.848,32 | 76,5 | 79.632.864,18 | -0,7 | -1.325.414,99 |
| 2016 12 | 185.124.263,31 | 103,6 | 94.210.563,98 | -9,7 | -19.945.242,26 |
| 2016 11 | 205.069.505,57 | 158,1 | 125.623.640,35 | 68,6 | 83.419.314,91 |