| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 211.397,63 | 22,2 | 38.399,10 | -17,2 | -44.047,79 |
| 2015 12 | 255.445,42 | -8,4 | -23.510,38 | -61,2 | -403.228,72 |
| 2015 11 | 658.674,14 | 150,9 | 396.126,90 | -26,8 | -240.840,64 |
| 2015 10 | 899.514,78 | 98,9 | 447.280,29 | 199,9 | 599.589,92 |
| 2015 9 | 299.924,86 | 50,4 | 100.562,89 | 70,9 | 124.377,78 |
| 2015 8 | 175.547,08 | 31,4 | 41.977,56 | -65,9 | -339.497,04 |
| 2015 7 | 515.044,12 | 135,7 | 296.493,57 | -30,4 | -225.000,23 |
| 2015 6 | 740.044,35 | 289,0 | 549.811,77 | 183,8 | 479.295,85 |
| 2015 5 | 260.748,50 | 16,5 | 36.936,91 | 24,9 | 51.985,55 |
| 2015 4 | 208.762,95 | -47,1 | -185.768,75 | -28,0 | -81.276,97 |
| 2015 3 | 290.039,92 | 18,0 | 44.269,69 | 11,8 | 30.540,02 |
| 2015 2 | 259.499,90 | 10,5 | 24.605,00 | 50,0 | 86.501,37 |
| 2015 1 | 172.998,53 | -10,2 | -19.672,37 | -38,0 | -105.957,27 |
| 2014 12 | 278.955,80 | 30,0 | 64.309,52 | 6,3 | 16.408,56 |