| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 399.647,79 | -35,1 | -215.621,75 | 2.326,1 | 383.175,09 |
| 2016 1 | 16.472,70 | 5.390,9 | 16.172,70 | -90,2 | -152.045,60 |
| 2015 12 | 168.518,30 | 5.556,2 | 165.538,94 | -41,8 | -121.182,06 |
| 2015 11 | 289.700,36 | -22,7 | -84.964,01 | 69,4 | 118.641,97 |
| 2015 10 | 171.058,39 | -39,0 | -109.469,67 | 1.158,6 | 157.466,97 |
| 2015 9 | 13.591,42 | -64,4 | -24.600,28 | -97,5 | -525.022,14 |
| 2015 8 | 538.613,56 | 2.475,9 | 517.703,44 | ||
| 2015 7 | 20.910,12 | -77,9 | -73.671,69 | -96,2 | -532.840,01 |
| 2015 6 | 553.750,13 | 54,6 | 195.516,82 | 286,8 | 410.585,33 |
| 2015 5 | 143.164,80 | 293,5 | 106.785,61 | 3.410,5 | 139.086,60 |
| 2015 4 | 4.078,20 | -99,4 | -706.902,45 | -95,2 | -81.054,84 |
| 2015 3 | 85.133,04 | 77,4 | 37.133,04 | -86,2 | -530.136,50 |
| 2015 2 | 615.269,54 | 35,8 | 162.226,98 | 204.989,8 | 614.969,54 |
| 2015 1 | 300,00 | -99,5 | -54.316,00 | -89,9 | -2.679,36 |