| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 80.390,64 | 25,7 | 16.418,60 | -45,7 | -67.523,58 |
| 2016 1 | 147.914,22 | 100,3 | 74.057,46 | 293,2 | 110.295,92 |
| 2015 12 | 37.618,30 | -67,0 | -76.483,84 | -80,6 | -156.731,60 |
| 2015 11 | 194.349,90 | 5,3 | 9.833,54 | -46,0 | -165.600,16 |
| 2015 10 | 359.950,06 | 154,0 | 218.252,36 | 151,1 | 216.572,78 |
| 2015 9 | 143.377,28 | -11,8 | -19.239,42 | 9,8 | 12.784,72 |
| 2015 8 | 130.592,56 | 106,3 | 67.289,67 | -5,9 | -8.227,73 |
| 2015 7 | 138.820,29 | 4,0 | 5.281,33 | -14,0 | -22.653,25 |
| 2015 6 | 161.473,54 | -36,8 | -93.905,77 | 18,7 | 25.432,76 |
| 2015 5 | 136.040,78 | -30,8 | -60.515,18 | 1,1 | 1.420,31 |
| 2015 4 | 134.620,47 | 101,5 | 67.807,22 | -22,4 | -38.958,79 |
| 2015 3 | 173.579,26 | 14,4 | 21.804,66 | 171,3 | 109.607,22 |
| 2015 2 | 63.972,04 | -51,6 | -68.174,11 | -13,4 | -9.884,72 |
| 2015 1 | 73.856,76 | -24,8 | -24.343,86 | -35,3 | -40.245,38 |