| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 2 | 306.915,91 | 11,2 | 30.991,62 | -67,9 | -648.712,45 |
| 2017 1 | 955.628,36 | 1.153,3 | 879.378,52 | 151,7 | 575.902,91 |
| 2016 12 | 379.725,45 | 8,0 | 27.996,16 | 103,2 | 192.854,97 |
| 2016 11 | 186.870,48 | -71,1 | -459.664,06 | -52,0 | -202.163,28 |
| 2016 10 | 389.033,76 | 38,1 | 107.285,68 | 265,5 | 282.590,15 |
| 2016 9 | 106.443,61 | -80,3 | -434.810,36 | -61,2 | -168.054,73 |
| 2016 8 | 274.498,34 | 121,5 | 150.559,18 | 79,5 | 121.569,38 |
| 2016 7 | 152.928,96 | -49,7 | -151.212,59 | 191,0 | 100.378,90 |
| 2016 6 | 52.550,06 | -88,2 | -391.443,90 | 151,9 | 31.691,51 |
| 2016 5 | 20.858,55 | -88,2 | -155.599,39 | -70,7 | -50.275,19 |
| 2016 4 | 71.133,74 | -65,1 | -132.697,14 | -61,4 | -113.125,13 |
| 2016 3 | 184.258,87 | -65,1 | -344.304,00 | -33,2 | -91.665,42 |
| 2016 2 | 275.924,29 | -58,8 | -394.367,47 | 261,9 | 199.674,45 |
| 2016 1 | 76.249,84 | -79,5 | -296.164,18 | -78,3 | -275.479,45 |