| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 190.283,31 | -14,0 | -31.085,77 | 151,8 | 114.706,61 |
| 2016 1 | 75.576,70 | -63,5 | -131.557,87 | -70,1 | -177.089,07 |
| 2015 12 | 252.665,77 | 37,6 | 69.063,53 | 193,6 | 166.611,52 |
| 2015 11 | 86.054,25 | -80,6 | -357.575,71 | -81,7 | -383.925,63 |
| 2015 10 | 469.979,88 | 19,8 | 77.650,05 | 64,0 | 183.346,64 |
| 2015 9 | 286.633,24 | 4,7 | 12.772,55 | -77,7 | -997.530,35 |
| 2015 8 | 1.284.163,59 | 1.035,8 | 1.171.105,42 | 158,5 | 787.384,49 |
| 2015 7 | 496.779,10 | 110,6 | 260.836,47 | -88,5 | -3.816.585,64 |
| 2015 6 | 4.313.364,74 | 190,9 | 2.830.754,59 | 1.461,2 | 4.037.085,20 |
| 2015 5 | 276.279,54 | 14,1 | 34.214,07 | 130,5 | 156.440,91 |
| 2015 4 | 119.838,63 | -80,7 | -500.623,56 | -92,8 | -1.541.394,46 |
| 2015 3 | 1.661.233,09 | 219,3 | 1.140.968,28 | 650,4 | 1.439.864,01 |
| 2015 2 | 221.369,08 | 29,2 | 50.010,78 | 6,9 | 14.234,51 |
| 2015 1 | 207.134,57 | -46,2 | -177.781,48 | 12,8 | 23.532,33 |