| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 422.447,76 | 28,7 | 94.199,42 | 45,0 | 131.084,35 |
| 2016 1 | 291.363,41 | 140,7 | 170.309,41 | -30,6 | -128.177,85 |
| 2015 12 | 419.541,26 | -23,3 | -127.351,87 | 36,5 | 112.176,76 |
| 2015 11 | 307.364,50 | 25,0 | 61.491,26 | -48,6 | -290.382,50 |
| 2015 10 | 597.747,00 | 50,6 | 200.934,80 | -14,5 | -101.644,25 |
| 2015 9 | 699.391,25 | -16,8 | -140.841,21 | 111,9 | 369.250,12 |
| 2015 8 | 330.141,13 | 14,6 | 42.111,13 | -15,4 | -59.925,43 |
| 2015 7 | 390.066,56 | 66,3 | 155.486,34 | 339,2 | 301.248,25 |
| 2015 6 | 88.818,31 | -89,5 | -756.202,63 | -76,2 | -283.579,22 |
| 2015 5 | 372.397,53 | 207,0 | 251.081,73 | 3.927,2 | 363.150,38 |
| 2015 4 | 9.247,15 | -85,4 | -54.163,32 | ||
| 2015 3 | 63.410,47 | -53,8 | -73.775,91 | -80,7 | -264.837,87 |
| 2015 2 | 328.248,34 | -12,4 | -46.528,30 | 171,2 | 207.194,34 |
| 2015 1 | 121.054,00 | 18,8 | 19.182,00 | -77,9 | -425.839,13 |