| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 7.918.107,50 | 55,0 | 2.810.675,33 | 20,7 | 1.356.496,59 |
| 2017 11 | 6.561.610,91 | 16,4 | 926.410,19 | -25,4 | -2.237.708,99 |
| 2017 10 | 8.799.319,90 | 54,9 | 3.118.819,03 | 10,9 | 864.411,85 |
| 2017 9 | 7.934.908,05 | 30,3 | 1.843.677,77 | 46,3 | 2.509.323,97 |
| 2017 8 | 5.425.584,08 | 13,8 | 657.697,33 | -32,8 | -2.651.069,42 |
| 2017 7 | 8.076.653,50 | 83,1 | 3.664.831,42 | 21,3 | 1.420.392,32 |
| 2017 6 | 6.656.261,18 | -17,6 | -1.422.235,18 | -21,0 | -1.771.237,43 |
| 2017 5 | 8.427.498,61 | 60,4 | 3.174.112,87 | 61,6 | 3.211.900,20 |
| 2017 4 | 5.215.598,41 | 15,9 | 715.547,21 | -17,7 | -1.122.961,14 |
| 2017 3 | 6.338.559,55 | 17,4 | 937.232,23 | 29,0 | 1.425.969,28 |
| 2017 2 | 4.912.590,27 | -24,8 | -1.618.444,37 | -2,7 | -136.820,82 |
| 2017 1 | 5.049.411,09 | 20,3 | 851.425,27 | -1,1 | -58.021,08 |
| 2016 12 | 5.107.432,17 | 11,8 | 538.748,02 | -9,4 | -527.768,55 |
| 2016 11 | 5.635.200,72 | 11,8 | 596.295,14 | -0,8 | -45.300,15 |