| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 14.295.236,55 | 25,5 | 2.901.015,40 | -14,2 | -2.368.478,59 |
| 2017 11 | 16.663.715,14 | 53,9 | 5.836.220,60 | 60,9 | 6.307.474,70 |
| 2017 10 | 10.356.240,44 | 24,1 | 2.011.385,34 | -44,1 | -8.174.888,25 |
| 2017 9 | 18.531.128,69 | 47,3 | 5.953.023,17 | -1,5 | -284.088,83 |
| 2017 8 | 18.815.217,52 | 20,5 | 3.203.449,29 | 68,0 | 7.615.838,42 |
| 2017 7 | 11.199.379,10 | -5,7 | -680.275,15 | -18,5 | -2.548.401,06 |
| 2017 6 | 13.747.780,16 | 8,7 | 1.102.010,75 | -8,3 | -1.243.644,52 |
| 2017 5 | 14.991.424,68 | 49,3 | 4.951.780,22 | 20,1 | 2.510.045,52 |
| 2017 4 | 12.481.379,16 | 12,5 | 1.390.227,22 | -18,8 | -2.881.284,31 |
| 2017 3 | 15.362.663,47 | 7,8 | 1.107.552,43 | 7,3 | 1.038.049,58 |
| 2017 2 | 14.324.613,89 | 16,2 | 1.996.227,81 | 41,1 | 4.175.088,04 |
| 2017 1 | 10.149.525,85 | -13,3 | -1.562.682,72 | -10,9 | -1.244.695,30 |
| 2016 12 | 11.394.221,15 | -2,9 | -345.667,21 | 5,2 | 566.726,61 |
| 2016 11 | 10.827.494,54 | 10,3 | 1.006.207,75 | 29,8 | 2.482.639,44 |