| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 213.649,53 | -18,6 | -48.862,38 | 139,6 | 124.466,86 |
| 2016 1 | 89.182,67 | -13,5 | -13.898,62 | -31,3 | -40.707,46 |
| 2015 12 | 129.890,13 | 79,0 | 57.343,27 | -16,5 | -25.600,90 |
| 2015 11 | 155.491,03 | 26,5 | 32.595,20 | -39,5 | -101.577,33 |
| 2015 10 | 257.068,36 | 84,6 | 117.787,44 | 102,2 | 129.947,61 |
| 2015 9 | 127.120,75 | 39,4 | 35.950,96 | 128,3 | 71.443,00 |
| 2015 8 | 55.677,75 | -72,4 | -145.919,36 | -71,5 | -139.405,38 |
| 2015 7 | 195.083,13 | 5,7 | 10.543,28 | 40,5 | 56.187,00 |
| 2015 6 | 138.896,13 | 2,9 | 3.851,62 | -30,3 | -60.365,07 |
| 2015 5 | 199.261,20 | -50,0 | -198.862,04 | 1,0 | 1.916,83 |
| 2015 4 | 197.344,37 | 31,4 | 47.129,90 | 42,1 | 58.439,42 |
| 2015 3 | 138.904,95 | 8,1 | 10.418,05 | -47,1 | -123.606,96 |
| 2015 2 | 262.511,91 | 98,2 | 130.091,32 | 154,7 | 159.430,62 |
| 2015 1 | 103.081,29 | 35,6 | 27.066,36 | 42,1 | 30.534,43 |