| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.867.747,12 | 179,8 | 2.485.290,02 | 115,6 | 2.073.616,87 |
| 2017 11 | 1.794.130,25 | -53,7 | -2.084.291,56 | -72,3 | -4.671.725,75 |
| 2017 10 | 6.465.856,00 | -31,1 | -2.917.728,38 | 3.598,3 | 6.291.021,07 |
| 2017 9 | 174.834,93 | -90,2 | -1.614.701,23 | -97,4 | -6.629.828,29 |
| 2017 8 | 6.804.663,22 | 67,1 | 2.732.746,94 | -18,4 | -1.533.000,59 |
| 2017 7 | 8.337.663,81 | 127,1 | 4.666.872,59 | 166,3 | 5.206.750,06 |
| 2017 6 | 3.130.913,75 | -51,7 | -3.346.915,60 | -71,7 | -7.911.075,87 |
| 2017 5 | 11.041.989,62 | 121,9 | 6.066.323,18 | -12,1 | -1.526.434,38 |
| 2017 4 | 12.568.424,00 | 43,1 | 3.786.325,54 | -25,0 | -4.180.235,94 |
| 2017 3 | 16.748.659,94 | 44,3 | 5.140.187,52 | 256,2 | 12.046.865,15 |
| 2017 2 | 4.701.794,79 | -42,6 | -3.485.262,09 | -39,0 | -3.002.529,43 |
| 2017 1 | 7.704.324,22 | -3,1 | -245.009,34 | 457,3 | 6.321.867,12 |
| 2016 12 | 1.382.457,10 | -40,2 | -929.733,00 | -64,4 | -2.495.964,71 |
| 2016 11 | 3.878.421,81 | 10,7 | 374.767,99 | -58,7 | -5.505.162,57 |