| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.380.961,48 | 186.605,5 | 2.379.686,23 | 4,2 | 96.410,02 |
| 2017 3 | 2.284.551,46 | 230.295,1 | 2.283.559,88 | 243.562,1 | 2.283.613,87 |
| 2017 2 | 937,59 | 904,0 | 844,20 | -100,0 | -2.111.725,26 |
| 2017 1 | 2.112.662,85 | 465.798,4 | 2.112.209,39 | 64,4 | 827.841,73 |
| 2016 12 | 1.284.821,12 | 2.126.735,3 | 1.284.760,71 | -24,7 | -421.693,10 |
| 2016 11 | 1.706.514,22 | 3.380,8 | 1.657.487,83 | -22,8 | -503.757,89 |
| 2016 10 | 2.210.272,11 | 343.104,6 | 2.209.628,10 | 385.670,5 | 2.209.699,16 |
| 2016 9 | 572,95 | 85,8 | 264,50 | 207,4 | 386,56 |
| 2016 8 | 186,39 | -46,3 | -160,45 | -100,0 | -1.055.450,12 |
| 2016 7 | 1.055.636,51 | 349.506,4 | 1.055.334,56 | 179.064,4 | 1.055.047,31 |
| 2016 6 | 589,20 | 263,3 | 427,01 | -98,0 | -28.158,97 |
| 2016 5 | 28.748,17 | 8.291,7 | 28.405,59 | 2.154,3 | 27.472,92 |
| 2016 4 | 1.275,25 | 400,0 | 1.020,19 | 28,6 | 283,67 |
| 2016 3 | 991,58 | -99,2 | -123.364,13 | 961,8 | 898,19 |