| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 12 | 73.714.102,43 | 102,8 | 37.360.915,77 | -30,9 | -33.020.388,13 |
| 2017 11 | 106.734.490,56 | 175,9 | 68.047.157,73 | 1,7 | 1.790.405,06 |
| 2017 10 | 104.944.085,50 | 221,6 | 72.307.011,87 | 90,1 | 49.745.217,56 |
| 2017 9 | 55.198.867,94 | 32,4 | 13.491.460,84 | -65,1 | -103.088.378,96 |
| 2017 8 | 158.287.246,90 | 14,1 | 19.599.952,24 | 55,8 | 56.657.019,64 |
| 2017 7 | 101.630.227,26 | 40,3 | 29.182.634,66 | -33,8 | -51.943.946,80 |
| 2017 6 | 153.574.174,06 | 29,0 | 34.477.654,82 | 3,3 | 4.940.749,72 |
| 2017 5 | 148.633.424,34 | 8,8 | 12.069.534,61 | 1,8 | 2.585.680,09 |
| 2017 4 | 146.047.744,25 | 21,0 | 25.373.726,48 | 40,6 | 42.171.548,87 |
| 2017 3 | 103.876.195,38 | 34,4 | 26.558.412,61 | -36,2 | -58.904.918,04 |
| 2017 2 | 162.781.113,42 | 367,9 | 127.988.575,09 | 166,5 | 101.698.198,13 |
| 2017 1 | 61.082.915,29 | -8,3 | -5.513.111,11 | 68,0 | 24.729.728,63 |
| 2016 12 | 36.353.186,66 | -50,9 | -37.651.114,60 | -6,0 | -2.334.146,17 |
| 2016 11 | 38.687.332,83 | -56,6 | -50.474.874,87 | 18,5 | 6.050.259,20 |