| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 44.449.355,04 | -10,0 | -4.932.786,00 | -32,2 | -21.084.582,71 |
| 2017 11 | 65.533.937,75 | 24,2 | 12.771.345,75 | 26,3 | 13.644.594,94 |
| 2017 10 | 51.889.342,81 | 2,4 | 1.208.858,11 | 3,3 | 1.676.562,70 |
| 2017 9 | 50.212.780,11 | -17,6 | -10.750.605,14 | 31,8 | 12.118.081,59 |
| 2017 8 | 38.094.698,52 | 2,6 | 965.194,51 | -32,4 | -18.268.489,73 |
| 2017 7 | 56.363.188,25 | 16,6 | 8.033.385,64 | 17,1 | 8.212.253,94 |
| 2017 6 | 48.150.934,31 | -26,4 | -17.259.321,27 | -15,1 | -8.528.847,58 |
| 2017 5 | 56.679.781,89 | 13,5 | 6.758.493,82 | 27,5 | 12.210.855,16 |
| 2017 4 | 44.468.926,73 | -38,4 | -27.719.892,72 | -17,8 | -9.621.977,19 |
| 2017 3 | 54.090.903,92 | 6,5 | 3.276.089,12 | -4,8 | -2.735.018,73 |
| 2017 2 | 56.825.922,65 | 18,0 | 8.658.352,56 | 13,1 | 6.597.019,55 |
| 2017 1 | 50.228.903,10 | -9,0 | -4.959.078,98 | 1,7 | 846.762,06 |
| 2016 12 | 49.382.141,04 | 3,2 | 1.532.274,24 | -6,4 | -3.380.450,96 |
| 2016 11 | 52.762.592,00 | -5,6 | -3.135.830,46 | 4,1 | 2.082.107,30 |