| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 182.935,73 | -7,4 | -14.617,65 | -50,7 | -188.216,41 |
| 2016 1 | 371.152,14 | 58,2 | 136.532,70 | 147,6 | 221.255,40 |
| 2015 12 | 149.896,74 | 1,5 | 2.275,49 | -24,0 | -47.284,02 |
| 2015 11 | 197.180,76 | -49,3 | -191.489,54 | -31,8 | -92.096,13 |
| 2015 10 | 289.276,89 | 41,5 | 84.823,38 | -50,5 | -294.992,03 |
| 2015 9 | 584.268,92 | 100,4 | 292.667,76 | 221,0 | 402.233,49 |
| 2015 8 | 182.035,43 | -27,6 | -69.532,97 | -67,0 | -369.783,26 |
| 2015 7 | 551.818,69 | 117,6 | 298.198,10 | 55,3 | 196.459,99 |
| 2015 6 | 355.358,70 | -5,8 | -21.678,62 | 5,4 | 18.333,05 |
| 2015 5 | 337.025,65 | -13,0 | -50.280,90 | 16,2 | 46.966,67 |
| 2015 4 | 290.058,98 | -0,7 | -2.091,35 | -25,0 | -96.663,82 |
| 2015 3 | 386.722,80 | 51,8 | 131.917,35 | 95,8 | 189.169,42 |
| 2015 2 | 197.553,38 | -38,6 | -124.050,63 | -15,8 | -37.066,06 |
| 2015 1 | 234.619,44 | -32,3 | -111.729,27 | 58,9 | 86.998,19 |