| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 2.372.454,86 | -24,6 | -775.359,17 | -86,2 | -14.826.541,15 |
| 2017 11 | 17.198.996,01 | 335,5 | 13.249.503,51 | -35,8 | -9.580.072,62 |
| 2017 10 | 26.779.068,63 | 695,1 | 23.411.101,20 | 586,8 | 22.879.769,72 |
| 2017 9 | 3.899.298,91 | -3,3 | -133.401,15 | 199,3 | 2.596.601,18 |
| 2017 8 | 1.302.697,73 | 2,8 | 35.515,06 | -95,7 | -29.235.060,79 |
| 2017 7 | 30.537.758,52 | 1.777,4 | 28.911.154,64 | 637,6 | 26.397.753,19 |
| 2017 6 | 4.140.005,33 | 40,4 | 1.190.345,67 | 93,5 | 2.000.227,95 |
| 2017 5 | 2.139.777,38 | 6,0 | 120.711,86 | 143,9 | 1.262.610,35 |
| 2017 4 | 877.167,03 | -54,0 | -1.029.388,52 | -77,1 | -2.947.626,46 |
| 2017 3 | 3.824.793,49 | 33,0 | 949.896,10 | -12,6 | -552.434,81 |
| 2017 2 | 4.377.228,30 | 43,9 | 1.335.019,81 | 16,8 | 628.179,21 |
| 2017 1 | 3.749.049,09 | 147,3 | 2.233.256,24 | 19,1 | 601.235,06 |
| 2016 12 | 3.147.814,03 | 52,8 | 1.087.338,18 | -20,3 | -801.678,47 |
| 2016 11 | 3.949.492,50 | 175,3 | 2.514.747,68 | 17,3 | 581.525,07 |