| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 5.065.668,36 | -11,1 | -629.933,40 | -16,2 | -975.950,45 |
| 2017 11 | 6.041.618,81 | 15,2 | 798.593,03 | 25,0 | 1.207.027,12 |
| 2017 10 | 4.834.591,69 | -13,4 | -748.557,70 | -31,1 | -2.179.921,12 |
| 2017 9 | 7.014.512,81 | 17,5 | 1.046.309,60 | 35,3 | 1.828.708,03 |
| 2017 8 | 5.185.804,78 | 15,8 | 708.816,08 | -7,9 | -445.592,13 |
| 2017 7 | 5.631.396,91 | 80,8 | 2.516.062,98 | 14,2 | 699.953,65 |
| 2017 6 | 4.931.443,26 | 49,6 | 1.635.836,83 | -19,4 | -1.189.752,20 |
| 2017 5 | 6.121.195,46 | 101,8 | 3.087.092,32 | -8,1 | -538.382,04 |
| 2017 4 | 6.659.577,50 | 149,1 | 3.985.633,83 | -27,5 | -2.529.455,58 |
| 2017 3 | 9.189.033,08 | 61,3 | 3.493.418,23 | 39,7 | 2.610.297,40 |
| 2017 2 | 6.578.735,68 | 62,9 | 2.540.621,20 | 23,6 | 1.254.720,93 |
| 2017 1 | 5.324.014,75 | 54,0 | 1.866.068,60 | -6,5 | -371.587,01 |
| 2016 12 | 5.695.601,76 | 75,1 | 2.442.967,60 | 8,6 | 452.575,98 |
| 2016 11 | 5.243.025,78 | 187,7 | 3.420.626,05 | -6,1 | -340.123,61 |