| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 10.292.571,11 | 10,4 | 968.854,49 | 3,9 | 388.252,72 |
| 2017 11 | 9.904.318,39 | 12,1 | 1.066.702,49 | -14,3 | -1.652.720,24 |
| 2017 10 | 11.557.038,63 | 21,6 | 2.052.051,20 | -16,2 | -2.239.770,65 |
| 2017 9 | 13.796.809,28 | 9,1 | 1.152.125,79 | -24,0 | -4.360.521,05 |
| 2017 8 | 18.157.330,33 | 11,7 | 1.906.295,71 | 20,4 | 3.070.069,85 |
| 2017 7 | 15.087.260,48 | 16,3 | 2.112.611,36 | 30,9 | 3.562.780,73 |
| 2017 6 | 11.524.479,75 | -18,9 | -2.676.743,96 | -0,3 | -28.673,70 |
| 2017 5 | 11.553.153,45 | 55,1 | 4.103.019,94 | 32,7 | 2.847.424,20 |
| 2017 4 | 8.705.729,25 | 20,3 | 1.467.381,14 | 8,3 | 665.792,11 |
| 2017 3 | 8.039.937,14 | -16,8 | -1.623.300,94 | -10,6 | -949.040,23 |
| 2017 2 | 8.988.977,37 | -2,5 | -226.041,70 | -20,8 | -2.362.283,04 |
| 2017 1 | 11.351.260,41 | 16,8 | 1.633.659,68 | 21,8 | 2.027.543,79 |
| 2016 12 | 9.323.716,62 | 7,6 | 657.131,99 | 5,5 | 486.100,72 |
| 2016 11 | 8.837.615,90 | 17,5 | 1.316.288,50 | -7,0 | -667.371,53 |