| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.306.106,70 | 43.680,4 | 2.300.839,26 | 47,7 | 745.048,57 |
| 2017 3 | 1.561.058,13 | 31.402,4 | 1.556.102,76 | -11,0 | -192.327,31 |
| 2017 2 | 1.753.385,44 | 1.957,4 | 1.668.162,69 | 71,1 | 728.647,91 |
| 2017 1 | 1.024.737,53 | 3.860,0 | 998.859,99 | 1.045.443,8 | 1.024.639,52 |
| 2016 12 | 98,01 | -99,7 | -32.606,15 | ||
| 2016 11 | 0,00 | -100,0 | -1.974,10 | -100,0 | -54.935,81 |
| 2016 10 | 54.935,81 | 339,1 | 42.425,02 | -14,8 | -9.541,73 |
| 2016 9 | 64.477,54 | 728,3 | 56.693,51 | 76,2 | 27.881,38 |
| 2016 8 | 36.596,16 | 1.531,2 | 34.352,64 | 3.438,3 | 35.561,86 |
| 2016 7 | 1.034,30 | -40,0 | -689,37 | -100,0 | -4.718.147,70 |
| 2016 6 | 4.719.182,00 | 261.255,0 | 4.717.376,34 | ||
| 2016 5 | 1.805,66 | 396,3 | 1.441,83 | -65,7 | -3.461,78 |
| 2016 4 | 5.267,44 | 6,3 | 312,07 | ||
| 2016 3 | 4.955,37 | -94,2 | -80.267,38 | ||