| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 5.374.457,95 | 11,7 | 562.020,04 | 80,0 | 2.387.803,92 |
| 2017 11 | 2.986.654,03 | -62,8 | -5.042.602,43 | -56,0 | -3.794.263,75 |
| 2017 10 | 6.780.917,78 | -13,3 | -1.042.323,54 | -43,8 | -5.280.908,34 |
| 2017 9 | 12.061.826,12 | -1,6 | -196.208,60 | 6,1 | 688.388,76 |
| 2017 8 | 11.373.437,36 | -24,8 | -3.742.406,24 | -20,8 | -2.984.896,86 |
| 2017 7 | 14.358.334,22 | 46,3 | 4.542.615,11 | 234,1 | 10.061.196,96 |
| 2017 6 | 4.297.137,26 | -24,1 | -1.360.880,37 | 58,1 | 1.578.542,50 |
| 2017 5 | 2.718.594,76 | -22,1 | -771.433,38 | 30,9 | 641.654,19 |
| 2017 4 | 2.076.940,57 | -48,7 | -1.972.860,07 | -45,6 | -1.738.939,10 |
| 2017 3 | 3.815.879,67 | -3,1 | -123.731,08 | 23,6 | 727.624,22 |
| 2017 2 | 3.088.255,45 | -42,4 | -2.273.916,57 | -49,9 | -3.072.270,97 |
| 2017 1 | 6.160.526,42 | -26,0 | -2.162.741,81 | 28,0 | 1.348.088,51 |
| 2016 12 | 4.812.437,91 | 0,4 | 19.671,48 | -40,1 | -3.216.818,55 |
| 2016 11 | 8.029.256,46 | 83,9 | 3.663.560,03 | 2,6 | 206.015,14 |