| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 23.031.925,29 | 34,6 | 5.916.420,21 | 579,7 | 19.643.144,37 |
| 2017 11 | 3.388.780,92 | -83,4 | -16.964.106,26 | -69,3 | -7.658.577,08 |
| 2017 10 | 11.047.358,00 | -78,0 | -39.226.813,71 | 44,7 | 3.411.572,43 |
| 2017 9 | 7.635.785,57 | 114,1 | 4.068.619,22 | -68,8 | -16.828.739,10 |
| 2017 8 | 24.464.524,67 | -19,3 | -5.837.532,10 | 32,4 | 5.990.492,43 |
| 2017 7 | 18.474.032,24 | 75,7 | 7.960.862,86 | 362,7 | 14.481.617,39 |
| 2017 6 | 3.992.414,85 | -13,2 | -608.918,10 | -33,7 | -2.025.864,54 |
| 2017 5 | 6.018.279,39 | -74,1 | -17.181.629,19 | 18,9 | 954.393,14 |
| 2017 4 | 5.063.886,25 | -56,6 | -6.603.032,39 | -92,5 | -62.506.966,81 |
| 2017 3 | 67.570.853,06 | 1.982,1 | 64.325.551,75 | 681,9 | 58.928.582,81 |
| 2017 2 | 8.642.270,25 | -58,8 | -12.354.303,28 | -86,9 | -57.320.060,64 |
| 2017 1 | 65.962.330,89 | 495,8 | 54.891.112,78 | 285,4 | 48.846.825,81 |
| 2016 12 | 17.115.505,08 | 15,7 | 2.315.655,88 | -15,9 | -3.237.382,10 |
| 2016 11 | 20.352.887,18 | 188,5 | 13.297.777,64 | -59,5 | -29.921.284,53 |