| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 7.512.952,50 | 77,8 | 3.286.638,92 | -38,5 | -4.710.973,68 |
| 2017 11 | 12.223.926,18 | 5.141,3 | 11.990.704,56 | 7.601,7 | 12.065.209,38 |
| 2017 10 | 158.716,80 | -24,8 | -52.246,61 | -98,6 | -11.367.522,00 |
| 2017 9 | 11.526.238,80 | 2.263,6 | 11.038.574,18 | 116,0 | 6.189.723,49 |
| 2017 8 | 5.336.515,31 | 1.857,7 | 5.063.929,93 | -38,4 | -3.326.570,78 |
| 2017 7 | 8.663.086,09 | 14.936.255,0 | 8.663.028,09 | 24.612,1 | 8.628.030,02 |
| 2017 6 | 35.056,07 | -98,7 | -2.602.551,55 | -99,4 | -5.466.905,49 |
| 2017 5 | 5.501.961,56 | 5,8 | 301.029,08 | 39,5 | 1.558.472,18 |
| 2017 4 | 3.943.489,38 | -57,2 | -5.262.490,69 | -55,7 | -4.948.080,06 |
| 2017 3 | 8.891.569,44 | 484,4 | 7.370.117,68 | 193,3 | 5.859.975,75 |
| 2017 2 | 3.031.593,69 | 23,5 | 577.273,78 | -63,1 | -5.193.353,65 |
| 2017 1 | 8.224.947,34 | -69,9 | -19.094.841,46 | 94,6 | 3.998.633,76 |
| 2016 12 | 4.226.313,58 | 2.960,7 | 4.088.231,28 | 1.712,1 | 3.993.091,96 |
| 2016 11 | 233.221,62 | 21,2 | 40.772,89 | 10,6 | 22.258,21 |