| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 3.621.470,50 | -14,1 | -592.459,33 | -58,3 | -5.054.344,26 |
| 2017 11 | 8.675.814,76 | 43,9 | 2.644.455,07 | 18,9 | 1.377.974,18 |
| 2017 10 | 7.297.840,58 | 52,6 | 2.515.925,58 | -13,3 | -1.114.848,55 |
| 2017 9 | 8.412.689,13 | 106,2 | 4.332.479,71 | -19,6 | -2.046.797,76 |
| 2017 8 | 10.459.486,89 | 30,4 | 2.440.283,56 | 13,7 | 1.262.479,45 |
| 2017 7 | 9.197.007,44 | 57,4 | 3.355.235,55 | 93,6 | 4.447.256,01 |
| 2017 6 | 4.749.751,43 | -32,9 | -2.329.149,44 | -11,9 | -641.810,25 |
| 2017 5 | 5.391.561,68 | -37,4 | -3.225.242,12 | -67,5 | -11.207.160,12 |
| 2017 4 | 16.598.721,80 | 160,1 | 10.216.165,71 | 222,5 | 11.451.287,00 |
| 2017 3 | 5.147.434,80 | -48,8 | -4.898.460,30 | 20,1 | 859.793,91 |
| 2017 2 | 4.287.640,89 | -16,6 | -852.506,05 | -21,6 | -1.183.271,15 |
| 2017 1 | 5.470.912,04 | -15,4 | -995.684,12 | 29,8 | 1.256.982,21 |
| 2016 12 | 4.213.929,83 | -44,3 | -3.353.800,15 | -30,1 | -1.817.429,86 |
| 2016 11 | 6.031.359,69 | 2,8 | 166.447,98 | 26,1 | 1.249.444,69 |