| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 316.356,25 | -22,7 | -93.045,44 | -28,1 | -123.435,52 |
| 2016 1 | 439.791,77 | 61,9 | 168.069,55 | 20,8 | 75.632,07 |
| 2015 12 | 364.159,70 | 109,5 | 190.330,12 | 118,8 | 197.740,13 |
| 2015 11 | 166.419,57 | -13,6 | -26.213,10 | -54,5 | -199.100,88 |
| 2015 10 | 365.520,45 | -16,0 | -69.346,18 | 39,6 | 103.606,18 |
| 2015 9 | 261.914,27 | -46,6 | -228.867,83 | -49,0 | -251.145,79 |
| 2015 8 | 513.060,06 | 79,5 | 227.209,84 | -48,8 | -488.434,64 |
| 2015 7 | 1.001.494,70 | 164,0 | 622.186,12 | -12,9 | -148.467,63 |
| 2015 6 | 1.149.962,33 | 133,3 | 657.109,91 | 61,8 | 439.144,03 |
| 2015 5 | 710.818,30 | 48,9 | 233.297,78 | -42,6 | -528.475,44 |
| 2015 4 | 1.239.293,74 | 211,4 | 841.291,12 | 226,7 | 859.936,08 |
| 2015 3 | 379.357,66 | 242,2 | 268.493,88 | -7,3 | -30.044,03 |
| 2015 2 | 409.401,69 | -31,4 | -187.117,59 | 50,7 | 137.679,47 |
| 2015 1 | 271.722,22 | -67,3 | -558.367,72 | 56,3 | 97.892,64 |