| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 65.776,05 | 657.660,5 | 65.766,05 | -55,2 | -80.894,16 |
| 2017 3 | 146.670,21 | 202,0 | 98.098,42 | 430,0 | 118.993,75 |
| 2017 2 | 27.676,46 | -83,8 | -142.736,47 | -81,0 | -117.969,65 |
| 2017 1 | 145.646,11 | 727,5 | 128.045,97 | -58,6 | -205.744,92 |
| 2016 12 | 351.391,03 | 229,9 | 244.889,17 | -65,4 | -662.621,92 |
| 2016 11 | 1.014.012,95 | 2.114,6 | 968.224,80 | -79,8 | -4.006.030,14 |
| 2016 10 | 5.020.043,09 | 1.506,8 | 4.707.607,79 | 16,9 | 723.758,63 |
| 2016 9 | 4.296.284,46 | 2.077,6 | 4.098.992,82 | 3.949,2 | 4.190.183,53 |
| 2016 8 | 106.100,93 | -50,4 | -107.829,21 | -24,0 | -33.527,70 |
| 2016 7 | 139.628,63 | -15,9 | -26.330,58 | -93,1 | -1.881.954,66 |
| 2016 6 | 2.021.583,29 | 393,4 | 1.611.834,67 | 205,4 | 1.359.615,42 |
| 2016 5 | 661.967,87 | 494,4 | 550.605,80 | 6.619.578,5 | 661.957,87 |
| 2016 4 | 10,00 | -100,0 | -62.366,66 | -100,0 | -48.561,79 |
| 2016 3 | 48.571,79 | -55,3 | -60.094,86 | -71,5 | -121.841,14 |