| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 9.894.347,88 | -67,7 | -20.689.081,72 | -76,8 | -32.830.527,54 |
| 2017 11 | 42.724.875,42 | 191,8 | 28.082.741,89 | 15,9 | 5.852.636,63 |
| 2017 10 | 36.872.238,79 | 31,8 | 8.894.549,42 | 188,9 | 24.109.009,36 |
| 2017 9 | 12.763.229,43 | 31,1 | 3.030.917,95 | -57,2 | -17.024.817,75 |
| 2017 8 | 29.788.047,18 | 13,4 | 3.518.541,85 | -5,2 | -1.616.122,99 |
| 2017 7 | 31.404.170,17 | 16,9 | 4.540.241,34 | 6,2 | 1.845.879,67 |
| 2017 6 | 29.558.290,50 | 7,8 | 2.135.245,36 | -9,7 | -3.166.101,04 |
| 2017 5 | 32.724.391,54 | 30,2 | 7.595.271,67 | 152,9 | 19.786.122,16 |
| 2017 4 | 12.938.269,38 | -39,6 | -8.487.074,96 | -65,0 | -24.055.056,77 |
| 2017 3 | 36.993.326,15 | 85,0 | 16.998.102,91 | 9,8 | 3.288.473,50 |
| 2017 2 | 33.704.852,65 | 70,1 | 13.884.309,28 | -3,7 | -1.309.261,67 |
| 2017 1 | 35.014.114,32 | 62,1 | 13.407.227,54 | 14,5 | 4.430.684,72 |
| 2016 12 | 30.583.429,60 | 178,9 | 19.615.942,61 | 108,9 | 15.941.296,07 |
| 2016 11 | 14.642.133,53 | 45,3 | 4.565.247,02 | -47,7 | -13.335.555,84 |