| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 13.617.463,82 | 11,8 | 1.435.765,36 | 74,8 | 5.827.606,38 |
| 2017 11 | 7.789.857,44 | 0,2 | 14.413,96 | -39,2 | -5.014.966,87 |
| 2017 10 | 12.804.824,31 | 42,2 | 3.800.420,27 | 138,7 | 7.439.241,14 |
| 2017 9 | 5.365.583,17 | 19,9 | 891.830,80 | -45,1 | -4.400.321,95 |
| 2017 8 | 9.765.905,12 | 63,0 | 3.773.424,80 | 61,3 | 3.711.829,23 |
| 2017 7 | 6.054.075,89 | -52,9 | -6.805.208,44 | -30,5 | -2.658.686,27 |
| 2017 6 | 8.712.762,16 | 113,4 | 4.630.559,84 | -30,9 | -3.900.795,23 |
| 2017 5 | 12.613.557,39 | 60,2 | 4.738.093,80 | 22,6 | 2.328.342,46 |
| 2017 4 | 10.285.214,93 | 26,0 | 2.124.218,71 | -25,6 | -3.538.098,69 |
| 2017 3 | 13.823.313,62 | 685,8 | 12.064.062,23 | 85,9 | 6.387.201,91 |
| 2017 2 | 7.436.111,71 | 42,7 | 2.226.609,01 | -25,2 | -2.510.756,55 |
| 2017 1 | 9.946.868,26 | 1.008,5 | 9.049.522,35 | -18,4 | -2.234.830,20 |
| 2016 12 | 12.181.698,46 | 53,6 | 4.253.151,97 | 56,7 | 4.406.254,98 |
| 2016 11 | 7.775.443,48 | 201,7 | 5.198.118,67 | -13,7 | -1.228.960,56 |