| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 203.963,45 | -33,4 | -102.035,34 | -32,6 | -98.774,08 |
| 2016 1 | 302.737,53 | 11,8 | 32.011,18 | 2,2 | 6.463,73 |
| 2015 12 | 296.273,80 | 93,6 | 143.218,08 | -12,7 | -43.210,04 |
| 2015 11 | 339.483,84 | -13,8 | -54.179,90 | 23,0 | 63.412,73 |
| 2015 10 | 276.071,11 | 30,4 | 64.414,62 | -19,0 | -64.537,59 |
| 2015 9 | 340.608,70 | 146,6 | 202.462,00 | 48,2 | 110.805,72 |
| 2015 8 | 229.802,98 | 33,1 | 57.129,49 | 50,1 | 76.658,37 |
| 2015 7 | 153.144,61 | 29,8 | 35.122,13 | -45,9 | -129.723,59 |
| 2015 6 | 282.868,20 | 70,2 | 116.649,14 | -7,5 | -22.883,18 |
| 2015 5 | 305.751,38 | 111,0 | 160.874,35 | 6,5 | 18.712,50 |
| 2015 4 | 287.038,88 | 17,0 | 41.592,21 | 59,9 | 107.542,95 |
| 2015 3 | 179.495,93 | 85,2 | 82.551,83 | -41,3 | -126.502,86 |
| 2015 2 | 305.998,79 | 51,4 | 103.877,86 | 13,0 | 35.272,44 |
| 2015 1 | 270.726,35 | -54,6 | -325.165,05 | 76,9 | 117.670,63 |