| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 4.676.418,58 | 67.575,1 | 4.669.508,48 | -10,4 | -541.001,40 |
| 2017 3 | 5.217.419,98 | 2.164,1 | 4.986.981,60 | 762.769,9 | 5.216.736,06 |
| 2017 2 | 683,92 | -100,0 | -9.155.592,35 | -100,0 | -15.896.361,44 |
| 2017 1 | 15.897.045,36 | 9,0 | 1.309.600,71 | 106.750,1 | 15.882.167,46 |
| 2016 12 | 14.877,90 | -99,8 | -5.877.605,99 | -48,0 | -13.741,18 |
| 2016 11 | 28.619,08 | -99,2 | -3.711.950,93 | -92,9 | -374.496,57 |
| 2016 10 | 403.115,65 | -90,6 | -3.862.141,95 | -89,1 | -3.284.442,61 |
| 2016 9 | 3.687.558,26 | 3.870,2 | 3.594.677,40 | 2.781,3 | 3.559.575,76 |
| 2016 8 | 127.982,50 | -58,7 | -181.575,60 | -70,4 | -304.276,46 |
| 2016 7 | 432.258,96 | -26,3 | -153.914,97 | 7,5 | 30.024,77 |
| 2016 6 | 402.234,19 | -42,7 | -299.771,03 | 244,0 | 285.316,23 |
| 2016 5 | 116.917,96 | 13,7 | 14.118,58 | 1.592,0 | 110.007,86 |
| 2016 4 | 6.910,10 | -99,9 | -12.380.619,80 | -97,0 | -223.528,28 |
| 2016 3 | 230.438,38 | -97,4 | -8.503.915,07 | -97,5 | -8.925.837,89 |