| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 92.860.071,97 | 43,7 | 28.250.001,24 | 31,5 | 22.230.435,72 |
| 2017 11 | 70.629.636,25 | 119,3 | 38.415.675,83 | 114,1 | 37.646.210,75 |
| 2017 10 | 32.983.425,50 | 6,4 | 1.990.955,02 | -53,9 | -38.633.628,69 |
| 2017 9 | 71.617.054,19 | 279,7 | 52.757.290,71 | -44,4 | -57.194.556,98 |
| 2017 8 | 128.811.611,17 | 487,4 | 106.881.814,94 | 53,5 | 44.907.855,76 |
| 2017 7 | 83.903.755,41 | 128,7 | 47.213.865,73 | 283,6 | 62.028.590,48 |
| 2017 6 | 21.875.164,93 | -49,1 | -21.117.236,15 | -72,5 | -57.550.869,97 |
| 2017 5 | 79.426.034,90 | 37,5 | 21.651.132,90 | 81,6 | 35.696.259,14 |
| 2017 4 | 43.729.775,76 | -13,1 | -6.603.666,31 | 106,4 | 22.541.417,75 |
| 2017 3 | 21.188.358,01 | -57,5 | -28.609.443,56 | -70,1 | -49.587.903,80 |
| 2017 2 | 70.776.261,81 | 43,8 | 21.557.102,66 | 86,7 | 32.873.104,83 |
| 2017 1 | 37.903.156,98 | -33,5 | -19.131.121,19 | -41,3 | -26.706.913,75 |
| 2016 12 | 64.610.070,73 | 45,1 | 20.092.693,54 | 100,6 | 32.396.110,31 |
| 2016 11 | 32.213.960,42 | -66,0 | -62.544.769,15 | 3,9 | 1.221.489,94 |