| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 8.766.519,30 | 4,7 | 395.454,43 | 75,9 | 3.783.800,10 |
| 2017 11 | 4.982.719,20 | 10,8 | 485.242,50 | -48,5 | -4.688.830,01 |
| 2017 10 | 9.671.549,21 | 121,7 | 5.309.632,81 | 19,0 | 1.541.914,67 |
| 2017 9 | 8.129.634,54 | 225,9 | 5.634.913,26 | -10,5 | -951.597,72 |
| 2017 8 | 9.081.232,26 | 52,8 | 3.136.042,62 | 5,2 | 449.194,02 |
| 2017 7 | 8.632.038,24 | 3.399,6 | 8.385.379,07 | 86,2 | 3.995.812,37 |
| 2017 6 | 4.636.225,87 | -15,4 | -841.813,97 | -40,4 | -3.145.665,70 |
| 2017 5 | 7.781.891,57 | 2.040,9 | 7.418.406,46 | 215,0 | 5.311.299,26 |
| 2017 4 | 2.470.592,31 | -24,2 | -789.556,69 | -68,7 | -5.420.367,96 |
| 2017 3 | 7.890.960,27 | 228,2 | 5.486.673,52 | 49,0 | 2.593.262,91 |
| 2017 2 | 5.297.697,36 | 104,1 | 2.701.902,75 | 273,1 | 3.877.698,77 |
| 2017 1 | 1.419.998,59 | -70,7 | -3.421.803,03 | -83,0 | -6.951.066,28 |
| 2016 12 | 8.371.064,87 | 188,6 | 5.470.658,26 | 86,1 | 3.873.588,17 |
| 2016 11 | 4.497.476,70 | 0,6 | 24.734,92 | 3,1 | 135.560,30 |