| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 11 | 16.193.012,35 | 9.635,3 | 16.026.678,81 | 8.112,4 | 15.995.835,73 |
| 2017 10 | 197.176,62 | -13,3 | -30.221,77 | 0,0 | -64,02 |
| 2017 9 | 197.240,64 | 11,6 | 20.526,92 | 17,1 | 28.817,33 |
| 2017 8 | 168.423,31 | -80,8 | -708.259,91 | -34,9 | -90.209,50 |
| 2017 7 | 258.632,81 | 306,3 | 194.972,81 | 2,3 | 5.814,16 |
| 2017 6 | 252.818,65 | -23,9 | -79.453,43 | -48,0 | -232.953,93 |
| 2017 5 | 485.772,58 | 204,6 | 326.292,68 | -6,3 | -32.751,44 |
| 2017 4 | 518.524,02 | 189,9 | 339.682,73 | 29,7 | 118.594,57 |
| 2017 3 | 399.929,45 | 23,5 | 76.124,30 | 179,6 | 256.880,24 |
| 2017 2 | 143.049,21 | -58,5 | -201.583,33 | 50,3 | 47.887,23 |
| 2017 1 | 95.161,98 | 86,6 | 44.165,98 | -51,4 | -100.789,70 |
| 2016 12 | 195.951,68 | 22,0 | 35.306,13 | 17,8 | 29.618,14 |
| 2016 11 | 166.333,54 | -41,1 | -116.260,86 | -26,9 | -61.064,85 |
| 2016 10 | 227.398,39 | 158,2 | 139.312,97 | 28,7 | 50.684,67 |