| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 40.832.802,63 | -9,2 | -4.129.383,26 | -28,6 | -16.377.706,71 |
| 2017 11 | 57.210.509,34 | 19,8 | 9.453.568,54 | 4,7 | 2.573.103,64 |
| 2017 10 | 54.637.405,70 | 24,4 | 10.716.778,45 | 31,3 | 13.025.458,00 |
| 2017 9 | 41.611.947,70 | -31,4 | -19.054.154,26 | 5,0 | 1.966.462,58 |
| 2017 8 | 39.645.485,12 | 0,5 | 199.290,49 | 1,6 | 616.525,67 |
| 2017 7 | 39.028.959,45 | -13,3 | -5.961.360,67 | -15,6 | -7.197.669,70 |
| 2017 6 | 46.226.629,15 | -2,9 | -1.353.784,70 | 9,0 | 3.803.182,89 |
| 2017 5 | 42.423.446,26 | -9,8 | -4.588.184,31 | 6,7 | 2.659.610,15 |
| 2017 4 | 39.763.836,11 | -31,3 | -18.114.273,48 | -25,0 | -13.241.557,48 |
| 2017 3 | 53.005.393,59 | 10,1 | 4.870.618,62 | 9,6 | 4.643.882,34 |
| 2017 2 | 48.361.511,25 | -6,3 | -3.236.269,14 | 27,2 | 10.325.135,74 |
| 2017 1 | 38.036.375,51 | 17,6 | 5.683.061,52 | -15,4 | -6.925.810,38 |
| 2016 12 | 44.962.185,89 | 3,8 | 1.633.795,39 | -5,9 | -2.794.754,91 |
| 2016 11 | 47.756.940,80 | -6,5 | -3.299.065,10 | 8,7 | 3.836.313,55 |