| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 46.137,76 | -80,3 | -188.349,69 | 63,0 | 17.834,36 |
| 2016 1 | 28.303,40 | 1.210,3 | 26.143,40 | 120,1 | 15.443,48 |
| 2015 12 | 12.859,92 | 775,4 | 11.390,82 | -93,4 | -181.827,65 |
| 2015 11 | 194.687,57 | 706,1 | 170.534,77 | 10.538,7 | 192.857,57 |
| 2015 10 | 1.830,00 | -30,9 | -819,00 | -99,3 | -263.828,97 |
| 2015 9 | 265.658,97 | 1.715,0 | 251.021,97 | 16,5 | 37.535,13 |
| 2015 8 | 228.123,84 | 8.238,3 | 225.387,99 | 3.531,4 | 221.841,84 |
| 2015 7 | 6.282,00 | -93,3 | -87.214,70 | 53,9 | 2.201,00 |
| 2015 6 | 4.081,00 | -47,0 | -3.614,75 | ||
| 2015 5 | 7.695,75 | 3.320,3 | 7.470,75 | -83,3 | -38.358,81 |
| 2015 4 | 46.054,56 | -9,8 | -5.003,44 | 874,8 | 41.330,16 |
| 2015 3 | 4.724,40 | 132,6 | 2.693,20 | -98,0 | -229.763,05 |
| 2015 2 | 234.487,45 | 13.407,3 | 232.751,45 | 10.755,9 | 232.327,45 |
| 2015 1 | 2.160,00 | -79,7 | -8.459,90 | 47,0 | 690,90 |