| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 171.318.536,54 | 32,6 | 42.130.538,03 | 27,8 | 37.301.817,99 |
| 2017 11 | 134.016.718,55 | -22,4 | -38.766.017,88 | -37,1 | -78.887.659,10 |
| 2017 10 | 212.904.377,65 | 3,1 | 6.384.085,12 | 19,3 | 34.387.240,12 |
| 2017 9 | 178.517.137,53 | -23,3 | -54.250.621,16 | 43,4 | 54.008.873,26 |
| 2017 8 | 124.508.264,27 | 16,1 | 17.250.506,51 | -13,4 | -19.244.350,81 |
| 2017 7 | 143.752.615,08 | -26,1 | -50.870.306,80 | -28,6 | -57.645.639,36 |
| 2017 6 | 201.398.254,44 | 22,9 | 37.574.459,83 | 9,9 | 18.151.371,60 |
| 2017 5 | 183.246.882,84 | 9,2 | 15.360.220,02 | 28,1 | 40.170.157,54 |
| 2017 4 | 143.076.725,30 | -17,7 | -30.806.304,23 | -28,1 | -55.985.722,13 |
| 2017 3 | 199.062.447,43 | 53,1 | 69.031.520,43 | 73,2 | 84.146.686,90 |
| 2017 2 | 114.915.760,53 | -23,5 | -35.327.119,92 | -42,1 | -83.524.384,72 |
| 2017 1 | 198.440.145,25 | 31,3 | 47.271.710,47 | 53,6 | 69.252.146,74 |
| 2016 12 | 129.187.998,51 | 41,5 | 37.877.589,45 | -25,2 | -43.594.737,92 |
| 2016 11 | 172.782.736,43 | 27,8 | 37.595.587,90 | -16,3 | -33.737.556,10 |