| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.748.442,49 | 29,9 | 1.091.632,86 | 1.905.221,6 | 4.748.193,27 |
| 2017 3 | 249,22 | -100,0 | -9.635.977,43 | 84,7 | 114,29 |
| 2017 2 | 134,93 | -100,0 | -3.623.676,50 | -66,7 | -269,83 |
| 2017 1 | 404,76 | -100,0 | -9.326.269,12 | -100,0 | -9.634.085,61 |
| 2016 12 | 9.634.490,37 | 7.631.784,0 | 9.634.364,13 | -1,4 | -138.766,44 |
| 2016 11 | 9.773.256,81 | 14.690,1 | 9.707.177,20 | 21,3 | 1.712.957,79 |
| 2016 10 | 8.060.299,02 | 41.647,3 | 8.040.991,65 | 118,2 | 4.366.331,31 |
| 2016 9 | 3.693.967,71 | 2.789.273,8 | 3.693.835,28 | 7,9 | 270.014,45 |
| 2016 8 | 3.423.953,26 | -20,2 | -865.846,76 | -77,8 | -11.973.960,47 |
| 2016 7 | 15.397.913,73 | 4.824.261,0 | 15.397.594,56 | 251,8 | 11.021.055,43 |
| 2016 6 | 4.376.858,30 | 80.132,2 | 4.371.403,06 | -69,5 | -9.988.758,12 |
| 2016 5 | 14.365.616,42 | 5.168.317,5 | 14.365.338,47 | 292,9 | 10.708.806,79 |
| 2016 4 | 3.656.809,63 | 172.319,5 | 3.654.688,75 | -62,1 | -5.979.417,02 |
| 2016 3 | 9.636.226,65 | 174.161,5 | 9.630.696,90 | 165,9 | 6.012.415,22 |