| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 6.698.437,24 | 40,0 | 1.912.250,10 | -8,2 | -601.044,37 |
| 2017 11 | 7.299.481,61 | 17,1 | 1.065.852,15 | -21,5 | -2.004.002,07 |
| 2017 10 | 9.303.483,68 | 61,0 | 3.525.145,98 | 16,1 | 1.287.719,32 |
| 2017 9 | 8.015.764,36 | 46,9 | 2.558.016,04 | 21,8 | 1.433.573,06 |
| 2017 8 | 6.582.191,30 | 15,4 | 875.984,91 | 17,9 | 996.903,82 |
| 2017 7 | 5.585.287,48 | -17,9 | -1.214.514,15 | -26,8 | -2.044.911,88 |
| 2017 6 | 7.630.199,36 | 5,4 | 391.938,15 | 29,6 | 1.744.570,14 |
| 2017 5 | 5.885.629,22 | 63,8 | 2.293.162,25 | 1,1 | 61.698,88 |
| 2017 4 | 5.823.930,34 | 10,5 | 552.063,26 | 1,6 | 91.966,54 |
| 2017 3 | 5.731.963,80 | 5,1 | 277.230,01 | 17,9 | 870.797,36 |
| 2017 2 | 4.861.166,44 | 3,9 | 182.430,99 | -4,3 | -220.447,03 |
| 2017 1 | 5.081.613,47 | 91,1 | 2.422.658,18 | 6,2 | 295.426,33 |
| 2016 12 | 4.786.187,14 | 34,0 | 1.214.617,40 | -23,2 | -1.447.442,32 |
| 2016 11 | 6.233.629,46 | 72,3 | 2.615.842,05 | 7,9 | 455.291,76 |