| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 7.539.617,89 | 6,2 | 440.997,33 | -21,7 | -2.094.621,75 |
| 2017 11 | 9.634.239,64 | 20,8 | 1.656.001,46 | 35,7 | 2.532.974,26 |
| 2017 10 | 7.101.265,38 | -40,7 | -4.878.573,57 | -0,7 | -48.338,57 |
| 2017 9 | 7.149.603,95 | 80,5 | 3.188.885,21 | 44,4 | 2.198.536,25 |
| 2017 8 | 4.951.067,70 | -22,4 | -1.431.749,31 | -9,1 | -493.941,71 |
| 2017 7 | 5.445.009,41 | 12,7 | 615.023,14 | -6,1 | -354.808,15 |
| 2017 6 | 5.799.817,56 | -11,1 | -720.933,30 | -19,6 | -1.410.256,75 |
| 2017 5 | 7.210.074,31 | -0,4 | -31.964,78 | 6,8 | 459.266,22 |
| 2017 4 | 6.750.808,09 | 4,5 | 289.664,69 | -16,9 | -1.375.781,39 |
| 2017 3 | 8.126.589,48 | 8,3 | 623.178,34 | 51,7 | 2.768.380,91 |
| 2017 2 | 5.358.208,57 | -32,5 | -2.584.527,19 | -9,0 | -532.778,37 |
| 2017 1 | 5.890.986,94 | -29,4 | -2.450.737,02 | -17,0 | -1.207.633,62 |
| 2016 12 | 7.098.620,56 | -2,5 | -178.642,53 | -11,0 | -879.617,62 |
| 2016 11 | 7.978.238,18 | 76,2 | 3.450.832,73 | -33,4 | -4.001.600,77 |