| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 5.663.850,38 | -13,3 | -866.693,25 | -63,4 | -9.813.247,15 |
| 2017 11 | 15.477.097,53 | 6,4 | 935.578,59 | -14,1 | -2.529.700,51 |
| 2017 10 | 18.006.798,04 | 28,4 | 3.983.913,53 | 23,0 | 3.364.874,03 |
| 2017 9 | 14.641.924,01 | -21,3 | -3.953.608,25 | -22,8 | -4.332.504,85 |
| 2017 8 | 18.974.428,86 | 12,0 | 2.032.084,67 | -2,0 | -377.270,35 |
| 2017 7 | 19.351.699,21 | 51,2 | 6.550.869,35 | -9,9 | -2.136.291,75 |
| 2017 6 | 21.487.990,96 | 23,8 | 4.136.583,79 | 4,5 | 931.418,14 |
| 2017 5 | 20.556.572,82 | 38,9 | 5.754.341,65 | -8,4 | -1.880.013,30 |
| 2017 4 | 22.436.586,12 | 11,4 | 2.295.264,57 | 4,1 | 891.245,70 |
| 2017 3 | 21.545.340,42 | 11,7 | 2.248.265,57 | 33,9 | 5.455.561,73 |
| 2017 2 | 16.089.778,69 | 21,4 | 2.840.060,96 | 87,8 | 7.522.928,92 |
| 2017 1 | 8.566.849,77 | -4,8 | -435.740,68 | 31,2 | 2.036.306,14 |
| 2016 12 | 6.530.543,63 | -27,3 | -2.454.441,71 | -55,1 | -8.010.975,31 |
| 2016 11 | 14.541.518,94 | -9,7 | -1.565.865,03 | 3,7 | 518.634,43 |