| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 135.603,69 | -43,5 | -104.298,75 | -17,8 | -29.424,50 |
| 2016 1 | 165.028,19 | 51,0 | 55.716,33 | -33,4 | -82.641,70 |
| 2015 12 | 247.669,89 | 18,0 | 37.765,01 | 24,3 | 48.423,98 |
| 2015 11 | 199.245,91 | 179,0 | 127.817,85 | -7,0 | -14.979,07 |
| 2015 10 | 214.224,98 | -7,6 | -17.489,32 | 156,2 | 130.611,17 |
| 2015 9 | 83.613,81 | -27,4 | -31.617,91 | -27,4 | -31.592,45 |
| 2015 8 | 115.206,26 | -64,8 | -211.989,23 | -81,5 | -508.096,79 |
| 2015 7 | 623.303,05 | 110,1 | 326.628,92 | 289,4 | 463.237,00 |
| 2015 6 | 160.066,05 | -65,7 | -306.160,28 | -77,8 | -561.107,01 |
| 2015 5 | 721.173,06 | 54,1 | 253.098,52 | -11,8 | -96.734,21 |
| 2015 4 | 817.907,27 | 44,9 | 253.234,78 | 394,7 | 652.582,00 |
| 2015 3 | 165.325,27 | -27,8 | -63.665,69 | -31,1 | -74.577,17 |
| 2015 2 | 239.902,44 | -14,1 | -39.491,55 | 119,5 | 130.590,58 |
| 2015 1 | 109.311,86 | 47,3 | 35.114,48 | -47,9 | -100.593,02 |