| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 20.845.803,49 | -30,5 | -9.142.537,37 | -55,5 | -26.040.523,45 |
| 2017 11 | 46.886.326,94 | 650,6 | 40.640.024,03 | 57,4 | 17.102.702,68 |
| 2017 10 | 29.783.624,26 | 43,2 | 8.986.892,31 | 4,2 | 1.191.404,02 |
| 2017 9 | 28.592.220,24 | -23,3 | -8.704.387,21 | -6,1 | -1.848.102,11 |
| 2017 8 | 30.440.322,35 | 94,7 | 14.801.956,85 | 100,9 | 15.291.015,90 |
| 2017 7 | 15.149.306,45 | -3,1 | -481.293,07 | 3,7 | 536.506,97 |
| 2017 6 | 14.612.799,48 | -62,6 | -24.479.810,56 | 14,2 | 1.817.750,63 |
| 2017 5 | 12.795.048,85 | -17,2 | -2.655.945,18 | -45,1 | -10.496.925,40 |
| 2017 4 | 23.291.974,25 | 4,8 | 1.062.109,49 | 174,6 | 14.808.694,18 |
| 2017 3 | 8.483.280,07 | -54,1 | -9.994.417,24 | -80,0 | -33.965.864,39 |
| 2017 2 | 42.449.144,46 | 324,8 | 32.455.125,56 | 55,1 | 15.083.003,59 |
| 2017 1 | 27.366.140,87 | 11,0 | 2.712.972,15 | -8,7 | -2.622.199,99 |
| 2016 12 | 29.988.340,86 | -2,4 | -744.462,47 | 380,1 | 23.742.037,95 |
| 2016 11 | 6.246.302,91 | -72,6 | -16.527.146,10 | -70,0 | -14.550.429,04 |