| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 32.737.134,27 | -0,7 | -237.868,53 | -4,7 | -1.600.053,81 |
| 2017 11 | 34.337.188,08 | 1,8 | 594.997,53 | -11,9 | -4.629.066,99 |
| 2017 10 | 38.966.255,07 | -2,4 | -944.437,93 | 66,0 | 15.494.108,45 |
| 2017 9 | 23.472.146,62 | -3,3 | -793.066,46 | 67,5 | 9.454.790,58 |
| 2017 8 | 14.017.356,04 | -40,0 | -9.328.796,79 | -37,3 | -8.326.704,04 |
| 2017 7 | 22.344.060,08 | -3,6 | -838.629,48 | -24,8 | -7.381.796,33 |
| 2017 6 | 29.725.856,41 | 11,4 | 3.038.441,68 | 45,2 | 9.250.011,55 |
| 2017 5 | 20.475.844,86 | -17,1 | -4.232.206,86 | -24,4 | -6.593.745,03 |
| 2017 4 | 27.069.589,89 | 3,2 | 840.922,73 | -10,2 | -3.066.191,22 |
| 2017 3 | 30.135.781,11 | 12,7 | 3.384.126,82 | 50,1 | 10.057.086,97 |
| 2017 2 | 20.078.694,14 | 2,1 | 411.445,00 | -37,8 | -12.189.623,12 |
| 2017 1 | 32.268.317,26 | 25,4 | 6.542.017,32 | -2,1 | -706.685,54 |
| 2016 12 | 32.975.002,80 | 14,4 | 4.146.059,04 | -2,3 | -767.187,75 |
| 2016 11 | 33.742.190,55 | -2,3 | -805.942,80 | -15,5 | -6.168.502,45 |