| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 268.787,48 | -18,4 | -60.539,11 | 134,7 | 154.254,03 |
| 2016 1 | 114.533,45 | -76,4 | -371.141,76 | -66,0 | -221.817,48 |
| 2015 12 | 336.350,93 | -12,9 | -49.831,67 | -42,1 | -244.601,01 |
| 2015 11 | 580.951,94 | 568,4 | 494.035,08 | -51,6 | -618.894,85 |
| 2015 10 | 1.199.846,79 | 4.296,2 | 1.172.554,12 | 450,8 | 982.006,56 |
| 2015 9 | 217.840,23 | -22,2 | -62.092,73 | 90,2 | 103.312,53 |
| 2015 8 | 114.527,70 | -74,1 | -327.780,50 | -80,3 | -466.617,23 |
| 2015 7 | 581.144,93 | 105,1 | 297.777,17 | 10,7 | 56.047,36 |
| 2015 6 | 525.097,57 | 46,7 | 167.064,26 | 66,5 | 209.624,45 |
| 2015 5 | 315.473,12 | 319,6 | 240.283,91 | -94,8 | -5.706.261,41 |
| 2015 4 | 6.021.734,53 | 4.706,9 | 5.896.462,15 | 1.274,6 | 5.583.676,53 |
| 2015 3 | 438.058,00 | 161,6 | 270.579,79 | 33,0 | 108.731,41 |
| 2015 2 | 329.326,59 | 285,6 | 243.915,88 | -32,2 | -156.348,62 |
| 2015 1 | 485.675,21 | 40,3 | 139.494,64 | 25,8 | 99.492,61 |