| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 239.319,62 | 91.946,0 | 239.059,62 | 30,5 | 55.920,79 |
| 2016 1 | 183.398,83 | 2.550,8 | 176.480,24 | 380,3 | 145.217,52 |
| 2015 12 | 38.181,31 | 15.172,5 | 37.931,31 | -94,0 | -597.415,76 |
| 2015 11 | 635.597,07 | 8.675,0 | 628.353,80 | 337,8 | 490.399,84 |
| 2015 10 | 145.197,23 | -35,9 | -81.167,77 | 175,2 | 92.437,90 |
| 2015 9 | 52.759,33 | 10,7 | 5.109,33 | 1.968,8 | 50.209,09 |
| 2015 8 | 2.550,24 | -87,8 | -18.369,25 | ||
| 2015 7 | 20.919,49 | 454,0 | 17.143,49 | ||
| 2015 6 | 3.776,00 | -91,2 | -39.346,33 | ||
| 2015 5 | 43.122,33 | 89.738,2 | 43.074,33 | -17,8 | -9.303,12 |
| 2015 4 | 52.425,45 | -17,2 | -10.850,21 | ||
| 2015 3 | 63.275,66 | 24.236,8 | 63.015,66 | ||
| 2015 2 | 260,00 | 3.150,0 | 252,00 | -96,2 | -6.658,59 |
| 2015 1 | 6.918,59 | 2.667,4 | 6.668,59 | ||