| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 826.720,19 | -12,0 | -112.522,77 | 853,5 | 740.018,15 |
| 2017 3 | 86.702,04 | -92,0 | -992.923,17 | 723,2 | 76.169,64 |
| 2017 2 | 10.532,40 | -99,0 | -1.083.043,70 | ||
| 2017 1 | 0,00 | ||||
| 2016 12 | 191.247,53 | -41,7 | -136.781,94 | -27,3 | -71.883,56 |
| 2016 11 | 263.131,09 | -1,8 | -4.884,63 | ||
| 2016 10 | 0,00 | ||||
| 2016 9 | 0,00 | ||||
| 2016 8 | 720.386,94 | 143,2 | 424.124,18 | 5,0 | 34.248,88 |
| 2016 7 | 686.138,06 | 158,8 | 420.989,94 | 9,8 | 61.089,23 |
| 2016 6 | 625.048,83 | 8,6 | 49.273,16 | 714,5 | 548.312,40 |
| 2016 5 | 76.736,43 | -63,6 | -133.879,86 | -91,8 | -862.506,53 |
| 2016 4 | 939.242,96 | 180,7 | 604.620,25 | -13,0 | -140.382,25 |
| 2016 3 | 1.079.625,21 | 251,1 | 772.092,77 | -1,3 | -13.950,89 |