| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 12.451.851,74 | -23,5 | -3.826.687,83 | -34,7 | -6.625.083,40 |
| 2017 11 | 19.076.935,14 | 1.135,4 | 17.532.724,59 | -57,8 | -26.136.948,50 |
| 2017 10 | 45.213.883,64 | 27,5 | 9.741.157,77 | 31,7 | 10.879.846,42 |
| 2017 9 | 34.334.037,22 | -19,0 | -8.051.126,69 | -14,9 | -6.014.285,34 |
| 2017 8 | 40.348.322,56 | 2.291,6 | 38.661.203,68 | 297,7 | 30.202.197,52 |
| 2017 7 | 10.146.125,04 | 6,6 | 626.327,52 | 146,3 | 6.026.535,78 |
| 2017 6 | 4.119.589,26 | -59,7 | -6.104.512,03 | -49,4 | -4.019.143,77 |
| 2017 5 | 8.138.733,03 | 458,7 | 6.682.027,67 | 204,1 | 5.462.035,11 |
| 2017 4 | 2.676.697,92 | 122,9 | 1.475.613,78 | -88,6 | -20.881.450,08 |
| 2017 3 | 23.558.148,00 | -13,4 | -3.651.251,15 | 1.629,7 | 22.196.161,83 |
| 2017 2 | 1.361.986,17 | 75,6 | 586.506,32 | -32,7 | -661.157,36 |
| 2017 1 | 2.023.143,53 | -11,5 | -262.571,48 | -87,6 | -14.255.396,04 |
| 2016 12 | 16.278.539,57 | 208,8 | 11.007.619,68 | 954,2 | 14.734.329,02 |
| 2016 11 | 1.544.210,55 | -59,3 | -2.250.223,00 | -95,7 | -33.928.515,32 |