| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 662.169,07 | 171,7 | 418.407,08 | -40,7 | -454.413,66 |
| 2017 1 | 1.116.582,73 | 2.925,7 | 1.079.679,62 | 52,9 | 386.067,85 |
| 2016 12 | 730.514,88 | 70,6 | 302.198,59 | 4.716,5 | 715.347,84 |
| 2016 11 | 15.167,04 | 0,4 | 55,06 | -96,6 | -436.832,96 |
| 2016 10 | 452.000,00 | -47,3 | -405.815,04 | -7,1 | -34.623,12 |
| 2016 9 | 486.623,12 | -45,1 | -398.904,59 | -59,5 | -713.770,54 |
| 2016 8 | 1.200.393,66 | 8,7 | 95.660,54 | 11,5 | 123.411,42 |
| 2016 7 | 1.076.982,24 | 614,5 | 926.250,49 | ||
| 2016 6 | 150.731,75 | -88,2 | -1.122.261,74 | 1.291,4 | 139.898,49 |
| 2016 5 | 10.833,26 | -77,4 | -37.171,69 | -99,4 | -1.889.591,32 |
| 2016 4 | 1.900.424,58 | 80,3 | 846.540,58 | 3.435,0 | 1.846.663,61 |
| 2016 3 | 53.760,97 | -78,0 | -190.001,02 | ||
| 2016 2 | 243.761,99 | -90,5 | -2.308.212,89 | 560,6 | 206.858,88 |
| 2016 1 | 36.903,11 | -91,4 | -391.413,18 | ||