| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 0,00 | ||||
| 2016 12 | 43.793,78 | 144,1 | 25.854,28 | 77,0 | 19.054,78 |
| 2016 11 | 24.739,00 | -76,3 | -79.617,81 | -68,2 | -53.106,39 |
| 2016 10 | 77.845,39 | -49,9 | -77.397,67 | -17,4 | -16.447,50 |
| 2016 9 | 94.292,89 | 2.664,0 | 90.881,44 | 161,5 | 58.235,40 |
| 2016 8 | 36.057,49 | -80,0 | -143.807,89 | -55,8 | -45.429,86 |
| 2016 7 | 81.487,35 | 391,2 | 64.896,91 | 11.796,0 | 80.802,35 |
| 2016 6 | 685,00 | -96,8 | -20.588,19 | -99,3 | -93.776,76 |
| 2016 5 | 94.461,76 | -41,5 | -66.993,92 | 76,5 | 40.953,46 |
| 2016 4 | 53.508,30 | 90,3 | 25.389,04 | -75,0 | -160.642,70 |
| 2016 3 | 214.151,00 | 3.319,7 | 207.888,77 | -12,4 | -30.402,80 |
| 2016 2 | 244.553,80 | 1.192,7 | 225.635,25 | 197,0 | 162.223,72 |
| 2016 1 | 82.330,08 | 358,9 | 64.390,58 | ||
| 2015 12 | 17.939,50 | 12.418,8 | 17.796,20 | -82,8 | -86.417,31 |