| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.083.940,00 | 2.215,7 | 1.037.132,57 | ||
| 2016 1 | 0,00 | ||||
| 2015 12 | 68.433,52 | 1.970,0 | 65.127,58 | -40,5 | -46.531,20 |
| 2015 11 | 114.964,72 | 1.688,1 | 108.535,24 | -44,2 | -91.223,69 |
| 2015 10 | 206.188,41 | 203,6 | 138.277,66 | 61,8 | 78.715,52 |
| 2015 9 | 127.472,89 | -39,3 | -82.608,53 | 214,9 | 86.994,25 |
| 2015 8 | 40.478,64 | -79,0 | -152.047,76 | -92,0 | -466.291,00 |
| 2015 7 | 506.769,64 | 1.913,3 | 481.598,21 | 376,0 | 400.296,70 |
| 2015 6 | 106.472,94 | 125,7 | 59.300,26 | -44,4 | -85.154,15 |
| 2015 5 | 191.627,09 | -96,1 | -4.767.093,70 | -20,2 | -48.559,60 |
| 2015 4 | 240.186,69 | 539,6 | 202.632,55 | 918,0 | 216.592,23 |
| 2015 3 | 23.594,46 | -20,9 | -6.230,77 | -49,6 | -23.212,97 |
| 2015 2 | 46.807,43 | -98,6 | -3.188.116,42 | -94,6 | -814.298,31 |
| 2015 1 | 861.105,74 | 211,6 | 584.747,26 | 25.947,2 | 857.799,80 |