| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 480.228,21 | 8.901,1 | 474.892,97 | 16,0 | 66.174,96 |
| 2016 12 | 414.053,25 | 126,6 | 231.344,38 | 132,5 | 235.945,67 |
| 2016 11 | 178.107,58 | -37,3 | -105.905,54 | 50,5 | 59.787,48 |
| 2016 10 | 118.320,10 | -49,5 | -116.130,46 | 295,5 | 88.403,97 |
| 2016 9 | 29.916,13 | -74,0 | -85.156,61 | -29,1 | -12.279,18 |
| 2016 8 | 42.195,31 | -93,4 | -600.725,66 | -91,5 | -452.395,14 |
| 2016 7 | 494.590,45 | 15,0 | 64.459,26 | 145,1 | 292.767,71 |
| 2016 6 | 201.822,74 | 1.468,2 | 188.952,74 | 94,2 | 97.897,57 |
| 2016 5 | 103.925,17 | -14,8 | -18.042,16 | 28,1 | 22.796,42 |
| 2016 4 | 81.128,75 | -93,0 | -1.079.411,42 | -89,2 | -667.541,08 |
| 2016 3 | 748.669,83 | 84,3 | 342.351,07 | 479,7 | 619.516,55 |
| 2016 2 | 129.153,28 | -34,8 | -68.796,86 | 2.320,8 | 123.818,04 |
| 2016 1 | 5.335,24 | -98,1 | -269.872,25 | -97,1 | -177.373,63 |
| 2015 12 | 182.708,87 | -92,2 | -2.156.969,08 | -35,7 | -101.304,25 |