| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 104.574,59 | 24,1 | 20.334,59 | -29,6 | -43.977,33 |
| 2017 1 | 148.551,92 | -24,1 | -47.273,84 | 17,5 | 22.113,07 |
| 2016 12 | 126.438,85 | -52,5 | -139.831,51 | 38,9 | 35.379,94 |
| 2016 11 | 91.058,91 | -35,3 | -49.767,15 | 3.252.004,0 | 91.056,11 |
| 2016 10 | 2,80 | -100,0 | -148.523,21 | ||
| 2016 9 | 0,00 | ||||
| 2016 8 | 443.200,00 | 852.207,7 | 443.148,00 | 1,9 | 8.086,40 |
| 2016 7 | 435.113,60 | 51,5 | 147.852,05 | 48.889.068,0 | 435.112,71 |
| 2016 6 | 0,89 | -100,0 | -229.684,53 | -100,0 | -87.333,14 |
| 2016 5 | 87.334,03 | 478,3 | 72.231,10 | 929,0 | 78.847,03 |
| 2016 4 | 8.487,00 | -93,1 | -115.303,00 | ||
| 2016 3 | 123.790,00 | -25,7 | -42.760,40 | 47,0 | 39.550,00 |
| 2016 2 | 84.240,00 | -46,9 | -74.534,52 | -57,0 | -111.585,76 |
| 2016 1 | 195.825,76 | 55,4 | 69.822,76 | -26,5 | -70.444,60 |