| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 90.696,21 | -46,7 | -79.573,29 | -22,6 | -26.424,63 |
| 2015 12 | 117.120,84 | -58,4 | -164.495,50 | 65,9 | 46.540,77 |
| 2015 11 | 70.580,07 | -60,9 | -109.890,78 | -53,4 | -81.012,11 |
| 2015 10 | 151.592,18 | -40,4 | -102.937,09 | 3,5 | 5.163,24 |
| 2015 9 | 146.428,94 | -39,9 | -97.054,91 | 17,5 | 21.771,37 |
| 2015 8 | 124.657,57 | -38,2 | -77.091,01 | -33,9 | -63.958,19 |
| 2015 7 | 188.615,76 | -80,2 | -765.387,46 | 89,9 | 89.266,37 |
| 2015 6 | 99.349,39 | -48,9 | -95.231,82 | -63,0 | -168.839,56 |
| 2015 5 | 268.188,95 | -25,4 | -91.488,68 | 289,7 | 199.360,64 |
| 2015 4 | 68.828,31 | -32,1 | -32.467,36 | -63,6 | -120.193,76 |
| 2015 3 | 189.022,07 | 559,0 | 160.337,40 | 17,3 | 27.848,64 |
| 2015 2 | 161.173,43 | 146,4 | 95.758,92 | -5,3 | -9.096,07 |
| 2015 1 | 170.269,50 | 1.055,4 | 155.533,01 | -39,5 | -111.346,84 |
| 2014 12 | 281.616,34 | 183,5 | 182.292,11 | 56,1 | 101.145,49 |