| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 161.353,72 | -44,1 | -127.295,95 | -26,6 | -58.445,06 |
| 2016 1 | 219.798,78 | 59,0 | 81.535,86 | -26,4 | -78.937,94 |
| 2015 12 | 298.736,72 | 19,2 | 48.120,28 | -17,4 | -62.827,03 |
| 2015 11 | 361.563,75 | 69,1 | 147.770,16 | 21,0 | 62.828,13 |
| 2015 10 | 298.735,62 | 12,0 | 31.942,07 | 19,8 | 49.416,27 |
| 2015 9 | 249.319,35 | -14,8 | -43.298,70 | -22,8 | -73.798,93 |
| 2015 8 | 323.118,28 | 26,1 | 66.955,51 | 2,1 | 6.680,73 |
| 2015 7 | 316.437,55 | 0,3 | 850,18 | 17,5 | 47.002,98 |
| 2015 6 | 269.434,57 | 19,2 | 43.410,15 | 33,9 | 68.219,71 |
| 2015 5 | 201.214,86 | -29,1 | -82.455,54 | 85,9 | 92.989,33 |
| 2015 4 | 108.225,53 | -61,5 | -172.651,71 | -40,9 | -74.819,28 |
| 2015 3 | 183.044,81 | -31,8 | -85.360,93 | -36,6 | -105.604,86 |
| 2015 2 | 288.649,67 | 46,2 | 91.239,19 | 108,8 | 150.386,75 |
| 2015 1 | 138.262,92 | -39,9 | -91.904,11 | -44,8 | -112.353,52 |