| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 426.415,89 | -73,4 | -1.173.619,53 | 198.602,7 | 426.201,29 |
| 2016 1 | 214,60 | -99,9 | -261.200,33 | -100,0 | -452.316,53 |
| 2015 12 | 452.531,13 | 251,7 | 323.855,19 | 507,7 | 378.058,81 |
| 2015 11 | 74.472,32 | -24,4 | -24.047,25 | -68,4 | -161.477,77 |
| 2015 10 | 235.950,09 | -31,2 | -106.865,55 | 7,2 | 15.863,83 |
| 2015 9 | 220.086,26 | 113,6 | 117.051,28 | -60,3 | -333.754,99 |
| 2015 8 | 553.841,25 | 363,6 | 434.387,06 | 210,6 | 375.506,08 |
| 2015 7 | 178.335,17 | -15,2 | -31.951,97 | -58,8 | -254.354,09 |
| 2015 6 | 432.689,26 | 35,0 | 112.185,60 | 77,8 | 189.269,19 |
| 2015 5 | 243.420,07 | 69,7 | 99.979,13 | 97,9 | 120.386,14 |
| 2015 4 | 123.033,93 | -88,0 | -901.095,95 | -35,2 | -66.905,42 |
| 2015 3 | 189.939,35 | 155,6 | 115.618,53 | -88,1 | -1.410.096,07 |
| 2015 2 | 1.600.035,42 | 2.419,9 | 1.536.539,91 | 512,1 | 1.338.620,49 |
| 2015 1 | 261.414,93 | 386,5 | 207.681,73 | 103,2 | 132.738,99 |