| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 323.813,13 | -58,6 | -459.169,78 | 1,0 | 3.212,56 |
| 2016 1 | 320.600,57 | -48,8 | -305.630,89 | -22,9 | -95.274,24 |
| 2015 12 | 415.874,81 | -64,9 | -770.336,08 | 7,3 | 28.301,60 |
| 2015 11 | 387.573,21 | -64,5 | -704.275,89 | 8,8 | 31.175,94 |
| 2015 10 | 356.397,27 | -66,2 | -698.513,87 | -40,2 | -239.282,87 |
| 2015 9 | 595.680,14 | -32,3 | -283.822,04 | -2,7 | -16.369,18 |
| 2015 8 | 612.049,32 | -38,0 | -375.717,16 | -37,1 | -361.501,56 |
| 2015 7 | 973.550,88 | 30,3 | 226.274,06 | 8,8 | 78.680,81 |
| 2015 6 | 894.870,07 | 47,4 | 287.938,45 | 24,7 | 177.063,91 |
| 2015 5 | 717.806,16 | -19,3 | -172.127,54 | -25,6 | -247.060,64 |
| 2015 4 | 964.866,80 | 10,4 | 90.635,86 | 12,7 | 108.653,21 |
| 2015 3 | 856.213,59 | -18,0 | -188.419,10 | 9,4 | 73.230,68 |
| 2015 2 | 782.982,91 | -2,7 | -21.695,54 | 25,0 | 156.751,45 |
| 2015 1 | 626.231,46 | -30,1 | -269.632,13 | -47,2 | -559.979,43 |