| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 293.184,52 | -12,0 | -39.821,79 | 33,6 | 73.745,54 |
| 2016 1 | 219.438,98 | 15,9 | 30.053,70 | -37,6 | -132.393,80 |
| 2015 12 | 351.832,78 | 13,0 | 40.487,01 | -18,1 | -77.846,94 |
| 2015 11 | 429.679,72 | 104,7 | 219.731,02 | 44,4 | 132.131,54 |
| 2015 10 | 297.548,18 | 40,8 | 86.254,14 | -20,6 | -77.255,00 |
| 2015 9 | 374.803,18 | 113,9 | 199.584,77 | 97,7 | 185.212,11 |
| 2015 8 | 189.591,07 | -35,7 | -105.032,78 | -36,1 | -107.160,91 |
| 2015 7 | 296.751,98 | -3,3 | -10.209,76 | 20,6 | 50.617,69 |
| 2015 6 | 246.134,29 | -29,2 | -101.686,42 | -21,7 | -68.120,90 |
| 2015 5 | 314.255,19 | -30,1 | -135.173,60 | -9,4 | -32.639,11 |
| 2015 4 | 346.894,30 | 16,7 | 49.610,32 | -16,8 | -70.129,88 |
| 2015 3 | 417.024,18 | -23,8 | -130.493,51 | 25,2 | 84.017,87 |
| 2015 2 | 333.006,31 | 1,2 | 3.813,43 | 75,8 | 143.621,03 |
| 2015 1 | 189.385,28 | -8,0 | -16.454,67 | -39,2 | -121.960,49 |