| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 57.554.241,53 | 625,8 | 49.624.770,04 | -18,4 | -13.015.784,84 |
| 2017 11 | 70.570.026,37 | 22,6 | 13.029.043,02 | 122,8 | 38.890.421,98 |
| 2017 10 | 31.679.604,39 | 476,3 | 26.182.358,98 | -74,0 | -90.275.666,21 |
| 2017 9 | 121.955.270,60 | 197,5 | 80.960.939,21 | 74,0 | 51.882.871,23 |
| 2017 8 | 70.072.399,37 | -2,7 | -1.943.806,48 | 1,8 | 1.248.429,96 |
| 2017 7 | 68.823.969,41 | -34,4 | -36.064.716,44 | 87,1 | 32.035.310,61 |
| 2017 6 | 36.788.658,80 | -48,4 | -34.472.834,25 | -67,8 | -77.513.660,07 |
| 2017 5 | 114.302.318,87 | 72,6 | 48.062.593,29 | 121,0 | 62.589.866,36 |
| 2017 4 | 51.712.452,51 | 54,1 | 18.148.275,98 | -37,5 | -31.009.370,18 |
| 2017 3 | 82.721.822,69 | 46,9 | 26.403.131,89 | 103,8 | 42.124.038,70 |
| 2017 2 | 40.597.783,99 | 26,0 | 8.387.038,82 | 353,6 | 31.646.592,32 |
| 2017 1 | 8.951.191,67 | -49,7 | -8.841.510,03 | 12,9 | 1.021.720,18 |
| 2016 12 | 7.929.471,49 | -78,4 | -28.822.897,12 | -86,2 | -49.611.511,86 |
| 2016 11 | 57.540.983,35 | 45,9 | 18.097.009,07 | 946,7 | 52.043.737,94 |