| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 23.552.608,92 | 73,9 | 10.009.953,36 | 67,7 | 9.509.730,94 |
| 2017 11 | 14.042.877,98 | -12,7 | -2.049.530,74 | 41,2 | 4.098.273,74 |
| 2017 10 | 9.944.604,24 | -13,7 | -1.584.356,84 | -36,1 | -5.617.162,50 |
| 2017 9 | 15.561.766,74 | -18,7 | -3.567.252,01 | 82,9 | 7.051.917,70 |
| 2017 8 | 8.509.849,04 | -37,6 | -5.120.502,28 | -58,1 | -11.784.019,42 |
| 2017 7 | 20.293.868,46 | 6,7 | 1.275.522,51 | 98,4 | 10.066.730,09 |
| 2017 6 | 10.227.138,37 | -29,7 | -4.313.792,88 | 2,3 | 227.611,76 |
| 2017 5 | 9.999.526,61 | -45,8 | -8.458.957,41 | -18,8 | -2.316.267,43 |
| 2017 4 | 12.315.794,04 | 0,1 | 11.655,90 | -27,5 | -4.680.246,30 |
| 2017 3 | 16.996.040,34 | -70,9 | -41.409.261,76 | 31,9 | 4.106.980,74 |
| 2017 2 | 12.889.059,60 | 44,4 | 3.962.600,54 | -12,3 | -1.805.677,69 |
| 2017 1 | 14.694.737,29 | 2,8 | 396.100,11 | 8,5 | 1.152.081,73 |
| 2016 12 | 13.542.655,56 | -7,3 | -1.059.607,95 | -15,8 | -2.549.753,16 |
| 2016 11 | 16.092.408,72 | 24,4 | 3.157.899,51 | 39,6 | 4.563.447,64 |