| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 423.920,30 | -20,0 | -105.837,28 | -6,2 | -27.975,58 |
| 2016 1 | 451.895,88 | -13,1 | -68.102,44 | 24,6 | 89.171,46 |
| 2015 12 | 362.724,42 | 124,6 | 201.204,43 | -27,5 | -137.349,64 |
| 2015 11 | 500.074,06 | 69,2 | 204.584,26 | 38,5 | 139.104,81 |
| 2015 10 | 360.969,25 | -11,0 | -44.413,48 | 48,6 | 118.108,14 |
| 2015 9 | 242.861,11 | -61,5 | -387.115,57 | 15,1 | 31.848,60 |
| 2015 8 | 211.012,51 | -51,8 | -226.692,26 | -69,6 | -483.474,22 |
| 2015 7 | 694.486,73 | 29,2 | 156.946,55 | 31,1 | 164.895,75 |
| 2015 6 | 529.590,98 | 16,3 | 74.265,84 | 32,8 | 130.847,44 |
| 2015 5 | 398.743,54 | -22,0 | -112.705,41 | -9,8 | -43.241,71 |
| 2015 4 | 441.985,25 | -33,8 | -225.787,57 | -20,0 | -110.122,11 |
| 2015 3 | 552.107,36 | -29,7 | -233.543,04 | 4,2 | 22.349,78 |
| 2015 2 | 529.757,58 | -21,1 | -142.018,04 | 1,9 | 9.759,26 |
| 2015 1 | 519.998,32 | 6,6 | 32.211,83 | 221,9 | 358.478,33 |