| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 219.795.902,06 | 5,7 | 11.876.298,01 | -0,8 | -1.707.110,21 |
| 2017 11 | 221.503.012,27 | 7,4 | 15.189.783,44 | -14,7 | -38.111.482,14 |
| 2017 10 | 259.614.494,41 | 3,0 | 7.432.563,91 | -1,8 | -4.805.010,01 |
| 2017 9 | 264.419.504,42 | 7,3 | 18.009.744,09 | -1,2 | -3.124.801,54 |
| 2017 8 | 267.544.305,96 | 13,6 | 31.959.148,01 | -8,3 | -24.108.018,74 |
| 2017 7 | 291.652.324,70 | 29,9 | 67.090.736,29 | 13,0 | 33.588.052,20 |
| 2017 6 | 258.064.272,50 | 0,8 | 2.067.300,78 | -13,9 | -41.673.747,07 |
| 2017 5 | 299.738.019,57 | 33,7 | 75.473.324,12 | 49,2 | 98.884.538,31 |
| 2017 4 | 200.853.481,26 | 13,3 | 23.554.903,28 | -7,0 | -15.129.747,80 |
| 2017 3 | 215.983.229,06 | 1,1 | 2.303.645,88 | -15,0 | -38.040.156,88 |
| 2017 2 | 254.023.385,94 | 2,1 | 5.148.018,53 | -11,3 | -32.469.214,54 |
| 2017 1 | 286.492.600,48 | 23,9 | 55.304.150,78 | 37,8 | 78.572.996,43 |
| 2016 12 | 207.919.604,05 | -1,6 | -3.308.498,37 | 0,8 | 1.606.375,22 |
| 2016 11 | 206.313.228,83 | -1,0 | -2.085.685,01 | -18,2 | -45.868.701,67 |