| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 68.797,53 | 60,3 | 25.886,92 | -63,7 | -120.745,38 |
| 2016 4 | 189.542,91 | 532,7 | 159.586,54 | 230,2 | 132.131,27 |
| 2016 3 | 57.411,64 | 233,4 | 40.190,83 | 38,2 | 15.874,89 |
| 2016 2 | 41.536,75 | 25,1 | 8.322,71 | -28,2 | -16.276,91 |
| 2016 1 | 57.813,66 | 226,0 | 40.079,00 | 434,8 | 47.003,04 |
| 2015 12 | 10.810,62 | -81,1 | -46.374,40 | -81,1 | -46.435,62 |
| 2015 11 | 57.246,24 | -92,6 | -716.407,26 | 487,6 | 47.503,40 |
| 2015 10 | 9.742,84 | -85,2 | -56.094,30 | -45,0 | -7.975,44 |
| 2015 9 | 17.718,28 | -74,6 | -51.952,15 | -29,3 | -7.324,71 |
| 2015 8 | 25.042,99 | -28,4 | -9.949,41 | -65,8 | -48.261,17 |
| 2015 7 | 73.304,16 | -49,7 | -72.457,45 | -27,2 | -27.328,17 |
| 2015 6 | 100.632,33 | 341,4 | 77.831,85 | 134,5 | 57.721,72 |
| 2015 5 | 42.910,61 | -58,0 | -59.178,05 | 43,2 | 12.954,24 |
| 2015 4 | 29.956,37 | 19,4 | 4.875,28 | 74,0 | 12.735,56 |