| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 0,00 | ||||
| 2016 12 | 1.078.311,51 | 903,0 | 970.805,47 | 561,0 | 915.174,99 |
| 2016 11 | 163.136,52 | -83,0 | -794.636,08 | ||
| 2016 10 | 0,00 | ||||
| 2016 9 | 268.474,88 | -58,0 | -370.271,37 | 42,8 | 80.430,09 |
| 2016 8 | 188.044,79 | 5.421,3 | 184.638,99 | -31,2 | -85.439,93 |
| 2016 7 | 273.484,72 | 220,1 | 188.050,17 | 166,3 | 170.768,19 |
| 2016 6 | 102.716,53 | 24.617,0 | 102.300,96 | ||
| 2016 5 | 0,00 | ||||
| 2016 4 | 375.763,09 | ||||
| 2016 3 | 0,00 | ||||
| 2016 2 | 0,00 | ||||
| 2016 1 | 110.346,31 | -59,3 | -160.817,30 | 2,6 | 2.840,27 |
| 2015 12 | 107.506,04 | 5.623,0 | 105.627,55 | -88,8 | -850.266,56 |