| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 225.403,73 | 43,8 | 68.698,48 | -72,2 | -585.454,83 |
| 2016 12 | 810.858,56 | 11.991,7 | 804.152,65 | 10,9 | 79.436,20 |
| 2016 11 | 731.422,36 | 842,6 | 653.827,71 | -37,0 | -430.349,63 |
| 2016 10 | 1.161.771,99 | 573,9 | 989.373,05 | 81,3 | 520.942,37 |
| 2016 9 | 640.829,62 | 49,2 | 211.330,28 | -35,6 | -354.739,80 |
| 2016 8 | 995.569,42 | -7,8 | -83.700,64 | ||
| 2016 7 | 1.079.270,06 | 312,4 | 817.581,75 | 15,3 | 143.211,30 |
| 2016 6 | 936.058,76 | -49,4 | -913.272,13 | -14,2 | -155.341,83 |
| 2016 5 | 1.091.400,59 | 105,5 | 560.331,65 | -24,4 | -352.357,70 |
| 2016 4 | 1.443.758,29 | -35,3 | -787.218,46 | 223,3 | 997.169,09 |
| 2016 3 | 446.589,20 | -65,3 | -840.487,18 | 69,3 | 182.744,69 |
| 2016 2 | 263.844,51 | -57,7 | -359.715,53 | 68,4 | 107.139,26 |
| 2016 1 | 156.705,25 | -69,7 | -360.697,56 | 2.236,8 | 149.999,34 |
| 2015 12 | 6.705,91 | -99,0 | -675.171,42 | -91,4 | -70.888,74 |