| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 207.064,88 | -29,6 | -87.150,64 | 121.702,9 | 206.894,88 |
| 2016 1 | 170,00 | -92,0 | -1.950,76 | -99,6 | -40.016,76 |
| 2015 12 | 40.186,76 | 19,6 | 6.596,08 | 2.009.238,0 | 40.184,76 |
| 2015 11 | 2,00 | -100,0 | -132.181,26 | -100,0 | -65.785,79 |
| 2015 10 | 65.787,79 | 16,1 | 9.128,73 | -84,4 | -356.648,37 |
| 2015 9 | 422.436,16 | 668,4 | 367.457,44 | 1.072,3 | 386.402,68 |
| 2015 8 | 36.033,48 | -83,4 | -181.519,96 | -17,5 | -7.646,24 |
| 2015 7 | 43.679,72 | 211,2 | 29.643,64 | 366,0 | 34.305,98 |
| 2015 6 | 9.373,74 | -98,0 | -461.206,77 | -46,5 | -8.146,24 |
| 2015 5 | 17.519,98 | 161,7 | 10.826,23 | -21,0 | -4.665,04 |
| 2015 4 | 22.185,02 | 95,8 | 10.851,50 | -47,3 | -19.923,06 |
| 2015 3 | 42.108,08 | -30,1 | -18.169,42 | -85,7 | -252.107,44 |
| 2015 2 | 294.215,52 | 71,8 | 122.950,71 | 13.773,1 | 292.094,76 |
| 2015 1 | 2.120,76 | -76,8 | -7.003,03 | -93,7 | -31.469,92 |