| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 33.052.732,20 | -2,6 | -886.104,47 | -33,3 | -16.515.832,35 |
| 2017 11 | 49.568.564,55 | 64,8 | 19.485.801,40 | 7,1 | 3.302.387,94 |
| 2017 10 | 46.266.176,61 | 0,2 | 72.584,90 | 14,2 | 5.756.347,99 |
| 2017 9 | 40.509.828,62 | 75,9 | 17.479.552,05 | 55,6 | 14.466.158,54 |
| 2017 8 | 26.043.670,08 | 18,2 | 4.014.123,17 | -18,1 | -5.752.034,63 |
| 2017 7 | 31.795.704,71 | 6,3 | 1.873.786,59 | -1,1 | -336.388,81 |
| 2017 6 | 32.132.093,52 | -7,1 | -2.456.058,95 | 24,8 | 6.389.292,36 |
| 2017 5 | 25.742.801,16 | -3,0 | -788.114,01 | 41,8 | 7.589.490,78 |
| 2017 4 | 18.153.310,38 | -43,9 | -14.185.048,94 | -31,2 | -8.232.937,50 |
| 2017 3 | 26.386.247,88 | 6,2 | 1.549.096,73 | -17,5 | -5.577.155,63 |
| 2017 2 | 31.963.403,51 | 44,2 | 9.802.776,07 | 45,0 | 9.925.379,80 |
| 2017 1 | 22.038.023,71 | -0,7 | -161.655,92 | -35,1 | -11.900.812,96 |
| 2016 12 | 33.938.836,67 | -24,4 | -10.980.116,95 | 12,8 | 3.856.073,52 |
| 2016 11 | 30.082.763,15 | 2,6 | 765.487,34 | -34,9 | -16.110.828,56 |