| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 5.976.274,02 | 76,1 | 2.582.793,37 | 27,6 | 1.292.798,64 |
| 2017 11 | 4.683.475,38 | 84,2 | 2.140.586,50 | -56,1 | -5.976.808,26 |
| 2017 10 | 10.660.283,64 | 126,8 | 5.958.891,73 | 173,6 | 6.763.801,75 |
| 2017 9 | 3.896.481,89 | 46,8 | 1.242.377,13 | -2,6 | -104.164,32 |
| 2017 8 | 4.000.646,21 | 48,6 | 1.308.681,03 | 16,5 | 566.152,56 |
| 2017 7 | 3.434.493,65 | 10,0 | 312.106,69 | 8,6 | 273.078,53 |
| 2017 6 | 3.161.415,12 | 63,4 | 1.226.148,70 | -5,0 | -166.391,58 |
| 2017 5 | 3.327.806,70 | 34,7 | 857.117,38 | -29,6 | -1.398.940,48 |
| 2017 4 | 4.726.747,18 | 135,2 | 2.717.425,31 | 41,2 | 1.378.247,52 |
| 2017 3 | 3.348.499,66 | 33,4 | 837.888,73 | -1,0 | -33.043,30 |
| 2017 2 | 3.381.542,96 | 4,3 | 140.672,74 | 80,0 | 1.502.534,95 |
| 2017 1 | 1.879.008,01 | -38,9 | -1.194.634,97 | -44,6 | -1.514.472,64 |
| 2016 12 | 3.393.480,65 | 28,9 | 761.193,44 | 33,5 | 850.591,77 |
| 2016 11 | 2.542.888,88 | 9,2 | 214.752,57 | -45,9 | -2.158.503,03 |