| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 15.299.853,35 | 56,1 | 5.497.516,62 | -15,9 | -2.881.560,24 |
| 2017 11 | 18.181.413,59 | 44,7 | 5.612.295,49 | -3,5 | -658.711,43 |
| 2017 10 | 18.840.125,02 | 30,7 | 4.419.882,49 | 20,7 | 3.234.924,65 |
| 2017 9 | 15.605.200,37 | -7,4 | -1.251.832,12 | 29,6 | 3.564.761,44 |
| 2017 8 | 12.040.438,93 | 5,0 | 576.536,14 | -10,9 | -1.471.769,88 |
| 2017 7 | 13.512.208,81 | 30,2 | 3.133.885,72 | -7,3 | -1.056.280,12 |
| 2017 6 | 14.568.488,93 | 1,1 | 158.267,33 | 0,0 | 178,86 |
| 2017 5 | 14.568.310,07 | 1,9 | 270.055,75 | 34,0 | 3.694.466,06 |
| 2017 4 | 10.873.844,01 | -33,2 | -5.395.494,19 | -21,6 | -2.998.461,42 |
| 2017 3 | 13.872.305,43 | -7,8 | -1.165.410,03 | 0,3 | 37.434,07 |
| 2017 2 | 13.834.871,36 | 24,9 | 2.761.675,29 | -2,3 | -319.306,67 |
| 2017 1 | 14.154.178,03 | -4,1 | -611.367,48 | 44,4 | 4.351.841,30 |
| 2016 12 | 9.802.336,73 | -24,7 | -3.209.622,74 | -22,0 | -2.766.781,37 |
| 2016 11 | 12.569.118,10 | -8,9 | -1.219.946,02 | -12,8 | -1.851.124,43 |