| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 408.802,46 | 3,8 | 15.046,93 | 72,1 | 171.307,85 |
| 2016 1 | 237.494,61 | -32,9 | -116.280,00 | 18,2 | 36.616,10 |
| 2015 12 | 200.878,51 | -34,6 | -106.228,41 | 10,6 | 19.208,77 |
| 2015 11 | 181.669,74 | -55,7 | -228.101,21 | -19,2 | -43.246,36 |
| 2015 10 | 224.916,10 | -33,1 | -111.201,61 | 44,9 | 69.717,50 |
| 2015 9 | 155.198,60 | -33,4 | -77.822,11 | -34,1 | -80.297,07 |
| 2015 8 | 235.495,67 | -24,6 | -76.778,94 | -86,1 | -1.456.462,81 |
| 2015 7 | 1.691.958,48 | 220,2 | 1.163.527,61 | 231,1 | 1.180.945,14 |
| 2015 6 | 511.013,34 | 26,0 | 105.272,91 | 14,3 | 63.869,68 |
| 2015 5 | 447.143,66 | -41,6 | -317.922,13 | -10,1 | -50.359,34 |
| 2015 4 | 497.503,00 | -25,6 | -170.885,97 | 27,6 | 107.663,40 |
| 2015 3 | 389.839,60 | -49,1 | -375.531,08 | -1,0 | -3.915,93 |
| 2015 2 | 393.755,53 | -32,5 | -189.705,18 | 11,3 | 39.980,92 |
| 2015 1 | 353.774,61 | -4,2 | -15.529,49 | 15,2 | 46.667,69 |