| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 48.377.698,08 | 57,5 | 17.661.018,31 | -9,0 | -4.769.752,37 |
| 2017 11 | 53.147.450,45 | 39,4 | 15.013.416,43 | 3,5 | 1.777.977,64 |
| 2017 10 | 51.369.472,81 | 40,6 | 14.819.674,75 | 9,4 | 4.424.984,19 |
| 2017 9 | 46.944.488,62 | 18,2 | 7.238.852,57 | 51,2 | 15.901.799,37 |
| 2017 8 | 31.042.689,25 | 18,7 | 4.899.513,58 | -34,9 | -16.605.400,92 |
| 2017 7 | 47.648.090,17 | 27,2 | 10.194.396,08 | -8,8 | -4.576.450,35 |
| 2017 6 | 52.224.540,52 | 19,1 | 8.363.776,13 | 14,1 | 6.440.424,27 |
| 2017 5 | 45.784.116,25 | 27,0 | 9.745.862,97 | 26,4 | 9.552.837,92 |
| 2017 4 | 36.231.278,33 | -1,7 | -624.336,19 | -18,2 | -8.046.075,21 |
| 2017 3 | 44.277.353,54 | 21,8 | 7.926.676,80 | 9,4 | 3.815.758,88 |
| 2017 2 | 40.461.594,66 | 5,4 | 2.078.248,19 | 30,3 | 9.408.229,22 |
| 2017 1 | 31.053.365,44 | -1,3 | -407.073,98 | 1,1 | 336.685,67 |
| 2016 12 | 30.716.679,77 | 0,4 | 118.741,14 | -19,5 | -7.417.354,25 |
| 2016 11 | 38.134.034,02 | -14,5 | -6.470.606,10 | 4,3 | 1.584.235,96 |