| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.272.858,50 | 32.728.484,0 | 3.272.848,50 | 4.279,6 | 3.198.129,32 |
| 2017 3 | 74.729,18 | 16.807,1 | 74.287,18 | 39,3 | 21.091,90 |
| 2017 2 | 53.637,28 | 1.197,6 | 49.503,78 | -88,6 | -417.651,69 |
| 2017 1 | 471.288,97 | 5.144.976,0 | 471.279,81 | 310,4 | 356.456,16 |
| 2016 12 | 114.832,81 | 1.145,2 | 105.610,39 | 865,1 | 102.934,61 |
| 2016 11 | 11.898,20 | -42,0 | -8.608,10 | ||
| 2016 10 | 0,00 | ||||
| 2016 9 | 37.733,31 | 114,2 | 20.114,50 | 14,3 | 4.708,06 |
| 2016 8 | 33.025,25 | 576,8 | 28.145,25 | 63,0 | 12.767,24 |
| 2016 7 | 20.258,01 | 91.152,3 | 20.235,81 | ||
| 2016 6 | 22,20 | -99,9 | -37.458,30 | ||
| 2016 5 | 0,00 | ||||
| 2016 4 | 10,00 | -99,9 | -12.396,88 | -97,7 | -432,00 |
| 2016 3 | 442,00 | -83,7 | -2.271,71 | -89,3 | -3.691,50 |