| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 304.915,39 | -39,4 | -197.903,17 | -5,1 | -16.255,72 |
| 2016 1 | 321.171,11 | 17,0 | 46.604,20 | -6,1 | -20.757,94 |
| 2015 12 | 341.929,05 | -25,2 | -115.340,29 | -55,1 | -419.603,89 |
| 2015 11 | 761.532,94 | -7,1 | -57.790,12 | 67,8 | 307.743,03 |
| 2015 10 | 453.789,91 | 3,0 | 12.985,24 | -54,6 | -545.459,21 |
| 2015 9 | 999.249,12 | 218,3 | 685.335,10 | 74,1 | 425.263,37 |
| 2015 8 | 573.985,75 | 14,2 | 71.394,98 | -30,0 | -245.758,14 |
| 2015 7 | 819.743,89 | 223,6 | 566.418,46 | 114,0 | 436.695,30 |
| 2015 6 | 383.048,59 | -59,6 | -564.127,10 | -19,6 | -93.120,07 |
| 2015 5 | 476.168,66 | 27,6 | 103.090,19 | -77,0 | -1.597.219,40 |
| 2015 4 | 2.073.388,06 | 718,0 | 1.819.923,86 | 263,2 | 1.502.524,77 |
| 2015 3 | 570.863,29 | 60,6 | 215.469,31 | 13,5 | 68.044,73 |
| 2015 2 | 502.818,56 | -40,5 | -342.635,66 | 83,1 | 228.251,65 |
| 2015 1 | 274.566,91 | 33,1 | 68.247,50 | -40,0 | -182.702,43 |