| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 243.129,48 | -18,7 | -55.912,64 | 85,0 | 111.674,97 |
| 2016 1 | 131.454,51 | -42,6 | -97.373,28 | -45,3 | -108.862,42 |
| 2015 12 | 240.316,93 | -65,0 | -447.006,84 | 7,7 | 17.159,73 |
| 2015 11 | 223.157,20 | 108,7 | 116.250,54 | -22,8 | -65.758,92 |
| 2015 10 | 288.916,12 | 121,7 | 158.568,80 | 30,3 | 67.128,62 |
| 2015 9 | 221.787,50 | 47,6 | 71.487,08 | -7,7 | -18.389,52 |
| 2015 8 | 240.177,02 | 130,8 | 136.111,99 | -39,3 | -155.744,51 |
| 2015 7 | 395.921,53 | 137,5 | 229.223,49 | 19,9 | 65.666,96 |
| 2015 6 | 330.254,57 | 136,6 | 190.639,32 | -6,1 | -21.379,00 |
| 2015 5 | 351.633,57 | -74,2 | -1.013.614,16 | 36,1 | 93.231,27 |
| 2015 4 | 258.402,30 | -72,2 | -672.421,66 | 56,0 | 92.715,32 |
| 2015 3 | 165.686,98 | -89,8 | -1.455.729,09 | -44,6 | -133.355,14 |
| 2015 2 | 299.042,12 | 215,4 | 204.231,82 | 30,7 | 70.214,33 |
| 2015 1 | 228.827,79 | -52,2 | -250.046,84 | -66,7 | -458.495,98 |