| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 70.891,28 | -11,1 | -8.826,53 | -83,7 | -363.423,77 |
| 2015 12 | 434.315,05 | 150,7 | 261.036,62 | 318,8 | 330.602,48 |
| 2015 11 | 103.712,57 | -3,5 | -3.808,60 | -6,8 | -7.548,71 |
| 2015 10 | 111.261,28 | -26,6 | -40.377,46 | -38,2 | -68.754,27 |
| 2015 9 | 180.015,55 | 115,8 | 96.597,26 | -8,2 | -15.998,45 |
| 2015 8 | 196.014,00 | 76,0 | 84.627,10 | -5,1 | -10.493,96 |
| 2015 7 | 206.507,96 | -11,0 | -25.420,96 | 28,3 | 45.574,02 |
| 2015 6 | 160.933,94 | 6,6 | 9.941,21 | ||
| 2015 5 | 0,00 | ||||
| 2015 4 | 65.809,70 | -37,0 | -38.565,92 | -71,0 | -160.861,50 |
| 2015 3 | 226.671,20 | 10,5 | 21.578,18 | 57,2 | 82.428,01 |
| 2015 2 | 144.243,19 | -45,3 | -119.669,43 | 80,9 | 64.525,38 |
| 2015 1 | 79.717,81 | -17,9 | -17.357,47 | -54,0 | -93.560,62 |
| 2014 12 | 173.278,43 | 151,8 | 104.456,77 | 61,2 | 65.757,26 |