| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 142.557.362,85 | 28,8 | 31.838.877,01 | -23,6 | -44.036.933,91 |
| 2017 11 | 186.594.296,76 | 5,9 | 10.424.398,84 | 3,0 | 5.425.131,46 |
| 2017 10 | 181.169.165,30 | -6,4 | -12.454.818,69 | 22,2 | 32.957.540,18 |
| 2017 9 | 148.211.625,12 | -1,1 | -1.595.915,36 | -2,6 | -3.982.593,65 |
| 2017 8 | 152.194.218,77 | 65,2 | 60.041.042,90 | 18,0 | 23.172.192,18 |
| 2017 7 | 129.022.026,59 | -9,0 | -12.680.601,93 | 13,4 | 15.271.258,90 |
| 2017 6 | 113.750.767,69 | -12,9 | -16.772.853,31 | -13,8 | -18.260.189,65 |
| 2017 5 | 132.010.957,34 | -5,1 | -7.097.065,18 | 24,3 | 25.813.693,98 |
| 2017 4 | 106.197.263,36 | -21,2 | -28.496.885,12 | -19,4 | -25.559.265,20 |
| 2017 3 | 131.756.528,56 | 0,5 | 616.277,43 | -8,7 | -12.597.475,56 |
| 2017 2 | 144.354.004,12 | 11,9 | 15.379.220,28 | 28,7 | 32.187.228,02 |
| 2017 1 | 112.166.776,10 | -5,4 | -6.456.909,41 | 1,3 | 1.448.290,26 |
| 2016 12 | 110.718.485,84 | -7,8 | -9.378.375,99 | -37,2 | -65.451.412,08 |
| 2016 11 | 176.169.897,92 | 17,1 | 25.655.684,28 | -9,0 | -17.454.086,07 |