| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 194.529,58 | -90,8 | -1.924.526,98 | -29,6 | -81.891,42 |
| 2016 1 | 276.421,00 | -86,2 | -1.727.083,21 | 13,9 | 33.783,85 |
| 2015 12 | 242.637,15 | 41,2 | 70.767,72 | 62,6 | 93.424,65 |
| 2015 11 | 149.212,50 | -61,1 | -234.313,11 | -47,7 | -136.215,09 |
| 2015 10 | 285.427,59 | -79,8 | -1.128.987,23 | 119,3 | 155.268,81 |
| 2015 9 | 130.158,78 | -94,2 | -2.122.506,17 | 43,3 | 39.334,57 |
| 2015 8 | 90.824,21 | 207,0 | 61.240,68 | -67,1 | -185.561,63 |
| 2015 7 | 276.385,84 | 28,3 | 60.988,66 | 134,2 | 158.349,75 |
| 2015 6 | 118.036,09 | 3,6 | 4.123,57 | -34,8 | -62.922,48 |
| 2015 5 | 180.958,57 | 18,8 | 28.638,03 | -34,7 | -95.995,58 |
| 2015 4 | 276.954,15 | 46,4 | 87.744,48 | -73,4 | -762.101,60 |
| 2015 3 | 1.039.055,75 | 210,3 | 704.204,90 | -51,0 | -1.080.000,81 |
| 2015 2 | 2.119.056,56 | 26,1 | 438.104,31 | 5,8 | 115.552,35 |
| 2015 1 | 2.003.504,21 | 21,5 | 355.125,67 | 1.065,7 | 1.831.634,78 |