| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 368.075,46 | 23,5 | 70.131,48 | 180,0 | 236.597,91 |
| 2016 1 | 131.477,55 | -65,1 | -244.890,73 | -64,9 | -243.432,12 |
| 2015 12 | 374.909,67 | -18,5 | -84.942,02 | 67,3 | 150.784,94 |
| 2015 11 | 224.124,73 | -30,3 | -97.433,26 | -67,9 | -473.593,43 |
| 2015 10 | 697.718,16 | -39,9 | -462.997,47 | 55,6 | 249.429,78 |
| 2015 9 | 448.288,38 | -40,6 | -305.850,53 | -28,4 | -177.338,74 |
| 2015 8 | 625.627,12 | 42,7 | 187.336,29 | 28,4 | 138.290,23 |
| 2015 7 | 487.336,89 | -23,4 | -148.657,78 | 6,8 | 31.077,51 |
| 2015 6 | 456.259,38 | 37,0 | 123.181,71 | 4,8 | 20.784,57 |
| 2015 5 | 435.474,81 | -1,0 | -4.488,76 | -46,3 | -375.899,13 |
| 2015 4 | 811.373,94 | 372,1 | 639.513,78 | -47,5 | -734.285,50 |
| 2015 3 | 1.545.659,44 | 35,0 | 400.634,82 | 418,8 | 1.247.715,46 |
| 2015 2 | 297.943,98 | -29,0 | -121.418,95 | -20,8 | -78.424,30 |
| 2015 1 | 376.368,28 | -24,0 | -118.788,21 | -18,2 | -83.483,41 |