| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 16.557.133,60 | 5,7 | 885.794,13 | -24,3 | -5.321.550,50 |
| 2017 11 | 21.878.684,10 | 25,9 | 4.501.435,57 | 22,1 | 3.955.994,27 |
| 2017 10 | 17.922.689,83 | 1,6 | 281.915,11 | -15,5 | -3.292.880,67 |
| 2017 9 | 21.215.570,50 | 21,7 | 3.779.357,04 | 30,9 | 5.007.922,15 |
| 2017 8 | 16.207.648,35 | -2,0 | -334.265,98 | 1,7 | 268.111,04 |
| 2017 7 | 15.939.537,31 | 18,8 | 2.527.280,15 | -5,8 | -981.776,89 |
| 2017 6 | 16.921.314,20 | -5,7 | -1.028.626,95 | 4,8 | 767.402,20 |
| 2017 5 | 16.153.912,00 | -5,2 | -879.650,05 | -13,7 | -2.570.675,59 |
| 2017 4 | 18.724.587,59 | 9,4 | 1.605.417,39 | 8,9 | 1.524.481,67 |
| 2017 3 | 17.200.105,92 | 14,0 | 2.114.514,78 | 23,0 | 3.214.215,33 |
| 2017 2 | 13.985.890,59 | -20,4 | -3.592.391,82 | -12,6 | -2.011.789,41 |
| 2017 1 | 15.997.680,00 | -8,1 | -1.408.056,66 | 2,1 | 326.340,53 |
| 2016 12 | 15.671.339,47 | -2,7 | -435.405,32 | -9,8 | -1.705.909,06 |
| 2016 11 | 17.377.248,53 | 3,5 | 591.117,31 | -1,5 | -263.526,19 |