| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 19.695.394,93 | 22,6 | 3.631.481,25 | -50,6 | -20.141.689,93 |
| 2017 11 | 39.837.084,86 | 53,7 | 13.917.544,13 | 35,5 | 10.428.317,51 |
| 2017 10 | 29.408.767,35 | 84,6 | 13.480.512,26 | -40,4 | -19.941.210,80 |
| 2017 9 | 49.349.978,15 | 132,3 | 28.108.834,59 | -32,9 | -24.212.890,01 |
| 2017 8 | 73.562.868,16 | 59,2 | 27.350.053,06 | 296,7 | 55.019.701,39 |
| 2017 7 | 18.543.166,77 | 71,0 | 7.701.895,91 | 68,8 | 7.560.339,79 |
| 2017 6 | 10.982.826,98 | 20,1 | 1.834.048,45 | -23,4 | -3.348.960,57 |
| 2017 5 | 14.331.787,55 | -23,7 | -4.450.285,96 | 102,3 | 7.247.459,83 |
| 2017 4 | 7.084.327,72 | -26,5 | -2.555.452,49 | -38,9 | -4.508.975,14 |
| 2017 3 | 11.593.302,86 | -15,3 | -2.099.159,87 | -3,8 | -454.910,26 |
| 2017 2 | 12.048.213,12 | 21,0 | 2.088.411,76 | 47,5 | 3.878.288,49 |
| 2017 1 | 8.169.924,63 | 6,7 | 512.717,61 | -49,1 | -7.893.989,05 |
| 2016 12 | 16.063.913,68 | 82,8 | 7.275.382,53 | -38,0 | -9.855.627,05 |
| 2016 11 | 25.919.540,73 | 168,8 | 16.277.970,95 | 62,7 | 9.991.285,64 |