| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 235.513,88 | 153,8 | 142.721,84 | -2,7 | -6.569,62 |
| 2016 1 | 242.083,50 | 55,3 | 86.192,62 | -74,5 | -707.100,87 |
| 2015 12 | 949.184,37 | 5,6 | 50.253,94 | 194,0 | 626.275,28 |
| 2015 11 | 322.909,09 | -5,7 | -19.662,57 | -6,6 | -22.829,37 |
| 2015 10 | 345.738,46 | 21,9 | 62.196,85 | 136,6 | 199.601,10 |
| 2015 9 | 146.137,36 | -59,0 | -210.432,33 | -29,0 | -59.610,01 |
| 2015 8 | 205.747,37 | -12,1 | -28.299,29 | -69,6 | -470.445,25 |
| 2015 7 | 676.192,62 | 18,6 | 106.152,55 | 23,0 | 126.475,04 |
| 2015 6 | 549.717,58 | -38,7 | -346.663,43 | 219,0 | 377.396,21 |
| 2015 5 | 172.321,37 | -26,7 | -62.905,17 | 3,8 | 6.288,03 |
| 2015 4 | 166.033,34 | 26,9 | 35.235,27 | -23,0 | -49.449,12 |
| 2015 3 | 215.482,46 | -14,5 | -36.675,49 | 132,2 | 122.690,42 |
| 2015 2 | 92.792,04 | -36,9 | -54.154,56 | -40,5 | -63.098,84 |
| 2015 1 | 155.890,88 | -68,3 | -336.095,02 | -82,7 | -743.039,55 |