| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 44.029.883,68 | 32,7 | 10.852.250,18 | -11,0 | -5.451.296,03 |
| 2017 11 | 49.481.179,71 | 24,0 | 9.588.190,76 | -11,3 | -6.296.101,32 |
| 2017 10 | 55.777.281,03 | 9,6 | 4.902.779,51 | 7,6 | 3.957.859,08 |
| 2017 9 | 51.819.421,95 | 29,4 | 11.768.429,63 | 34,7 | 13.359.445,59 |
| 2017 8 | 38.459.976,36 | 48,9 | 12.633.797,04 | -19,0 | -9.031.025,05 |
| 2017 7 | 47.491.001,41 | 18,7 | 7.491.614,63 | 3,6 | 1.635.984,01 |
| 2017 6 | 45.855.017,40 | 2,8 | 1.233.379,27 | -0,6 | -277.280,37 |
| 2017 5 | 46.132.297,77 | -4,9 | -2.399.308,95 | 26,0 | 9.526.530,14 |
| 2017 4 | 36.605.767,63 | -31,1 | -16.483.987,14 | -7,0 | -2.767.889,63 |
| 2017 3 | 39.373.657,26 | -4,0 | -1.627.307,26 | 0,6 | 226.765,80 |
| 2017 2 | 39.146.891,46 | -21,1 | -10.453.573,63 | 13,3 | 4.595.075,72 |
| 2017 1 | 34.551.815,74 | -16,4 | -6.779.483,96 | 4,1 | 1.374.182,24 |
| 2016 12 | 33.177.633,50 | -31,6 | -15.329.263,25 | -16,8 | -6.715.355,45 |
| 2016 11 | 39.892.988,95 | -4,0 | -1.652.049,13 | -21,6 | -10.981.512,57 |