| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 4.391.327,55 | -57,6 | -5.976.254,95 | -40,5 | -2.982.350,32 |
| 2017 11 | 7.373.677,87 | -42,2 | -5.382.114,38 | -46,6 | -6.445.514,94 |
| 2017 10 | 13.819.192,81 | -33,9 | -7.070.373,48 | 45,6 | 4.327.677,24 |
| 2017 9 | 9.491.515,57 | -48,1 | -8.796.725,45 | -59,5 | -13.922.580,00 |
| 2017 8 | 23.414.095,57 | 124,0 | 12.961.776,28 | 98,6 | 11.623.021,17 |
| 2017 7 | 11.791.074,40 | -26,9 | -4.331.029,21 | 153,3 | 7.136.494,79 |
| 2017 6 | 4.654.579,61 | -60,3 | -7.069.760,78 | -61,2 | -7.336.130,71 |
| 2017 5 | 11.990.710,32 | -3,9 | -491.713,09 | 72,8 | 5.053.215,34 |
| 2017 4 | 6.937.494,98 | -14,6 | -1.185.561,19 | -31,3 | -3.161.674,83 |
| 2017 3 | 10.099.169,81 | 44,4 | 3.103.141,69 | 12,4 | 1.110.280,35 |
| 2017 2 | 8.988.889,46 | -19,0 | -2.103.724,98 | -48,2 | -8.369.664,18 |
| 2017 1 | 17.358.553,64 | 463,1 | 14.276.090,98 | 67,4 | 6.990.971,14 |
| 2016 12 | 10.367.582,50 | -50,4 | -10.550.986,55 | -18,7 | -2.388.209,75 |
| 2016 11 | 12.755.792,25 | -45,1 | -10.481.831,37 | -38,9 | -8.133.774,04 |