| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 21.167,62 | -91,7 | -232.322,37 | -77,8 | -74.084,53 |
| 2016 1 | 95.252,15 | -38,9 | -60.574,14 | -8,2 | -8.453,96 |
| 2015 12 | 103.706,11 | -36,8 | -60.386,02 | -65,0 | -192.286,38 |
| 2015 11 | 295.992,49 | 31,1 | 70.148,20 | 36,0 | 78.395,58 |
| 2015 10 | 217.596,91 | -32,9 | -106.711,72 | 5,2 | 10.837,54 |
| 2015 9 | 206.759,37 | -73,9 | -584.646,48 | -52,6 | -229.068,11 |
| 2015 8 | 435.827,48 | 82,7 | 197.292,89 | 539,5 | 367.678,88 |
| 2015 7 | 68.148,60 | -76,5 | -222.321,05 | -85,9 | -415.382,53 |
| 2015 6 | 483.531,13 | 7,8 | 35.020,75 | 228,9 | 336.495,78 |
| 2015 5 | 147.035,35 | -89,8 | -1.292.574,03 | 5.314,0 | 144.319,52 |
| 2015 4 | 2.715,83 | -99,3 | -370.841,37 | -99,9 | -4.248.412,82 |
| 2015 3 | 4.251.128,65 | 809,5 | 3.783.698,62 | 1.577,0 | 3.997.638,66 |
| 2015 2 | 253.489,99 | 26,5 | 53.130,53 | 62,7 | 97.663,70 |
| 2015 1 | 155.826,29 | -69,9 | -361.357,32 | -5,0 | -8.265,84 |