| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 27.738.986,29 | 162,8 | 17.185.056,90 | 10,9 | 2.714.169,16 |
| 2017 11 | 25.024.817,13 | 201,9 | 16.734.658,68 | 75,1 | 10.729.547,16 |
| 2017 10 | 14.295.269,97 | -24,6 | -4.653.882,68 | 85,1 | 6.572.102,69 |
| 2017 9 | 7.723.167,28 | -3,2 | -256.002,97 | -27,2 | -2.883.343,51 |
| 2017 8 | 10.606.510,79 | -35,0 | -5.699.302,30 | -42,9 | -7.962.190,17 |
| 2017 7 | 18.568.700,96 | 61,9 | 7.102.502,24 | 144,5 | 10.972.528,93 |
| 2017 6 | 7.596.172,03 | -17,7 | -1.633.889,17 | -59,2 | -11.007.540,87 |
| 2017 5 | 18.603.712,90 | 30,5 | 4.348.772,52 | 64,2 | 7.272.382,98 |
| 2017 4 | 11.331.329,92 | 20,0 | 1.886.919,99 | 5,2 | 557.801,03 |
| 2017 3 | 10.773.528,89 | 31,2 | 2.562.134,71 | 24,0 | 2.082.159,44 |
| 2017 2 | 8.691.369,45 | 7,0 | 571.217,26 | -53,1 | -9.851.652,41 |
| 2017 1 | 18.543.021,86 | 105,3 | 9.512.185,44 | 75,7 | 7.989.092,47 |
| 2016 12 | 10.553.929,39 | -36,6 | -6.093.632,48 | 27,3 | 2.263.770,94 |
| 2016 11 | 8.290.158,45 | -25,8 | -2.877.562,67 | -56,3 | -10.658.994,20 |