| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 6.288.876,89 | 15,5 | 844.196,09 | -40,3 | -4.248.572,75 |
| 2017 11 | 10.537.449,64 | 24,2 | 2.054.964,41 | -11,4 | -1.359.327,05 |
| 2017 10 | 11.896.776,69 | 83,4 | 5.411.211,27 | 21,6 | 2.116.497,93 |
| 2017 9 | 9.780.278,76 | 15,8 | 1.337.231,18 | 59,1 | 3.633.332,55 |
| 2017 8 | 6.146.946,21 | -11,4 | -792.383,08 | -38,0 | -3.770.542,76 |
| 2017 7 | 9.917.488,97 | 93,0 | 4.780.014,11 | 86,7 | 4.605.680,88 |
| 2017 6 | 5.311.808,09 | 2,4 | 123.958,59 | 32,6 | 1.306.798,22 |
| 2017 5 | 4.005.009,87 | -3,6 | -148.694,20 | -32,5 | -1.930.832,17 |
| 2017 4 | 5.935.842,04 | 130,9 | 3.364.552,32 | -5,6 | -349.720,20 |
| 2017 3 | 6.285.562,24 | -16,3 | -1.226.925,38 | -36,0 | -3.538.637,56 |
| 2017 2 | 9.824.199,80 | 79,1 | 4.339.146,60 | 93,7 | 4.750.943,21 |
| 2017 1 | 5.073.256,59 | -25,6 | -1.740.693,00 | -6,8 | -371.424,21 |
| 2016 12 | 5.444.680,80 | -17,4 | -1.143.551,98 | -35,8 | -3.037.804,43 |
| 2016 11 | 8.482.485,23 | 37,0 | 2.291.799,31 | 30,8 | 1.996.919,81 |