| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 334.006,06 | -11,2 | -42.209,46 | 122,2 | 183.695,65 |
| 2016 1 | 150.310,41 | -64,4 | -272.388,84 | -26,9 | -55.292,98 |
| 2015 12 | 205.603,39 | -60,1 | -310.116,34 | -50,0 | -205.905,99 |
| 2015 11 | 411.509,38 | 10,1 | 37.629,18 | 77,1 | 179.133,46 |
| 2015 10 | 232.375,92 | -30,2 | -100.648,35 | 0,1 | 162,52 |
| 2015 9 | 232.213,40 | -20,0 | -58.159,22 | 6,4 | 14.011,64 |
| 2015 8 | 218.201,76 | -70,3 | -516.064,93 | -8,6 | -20.455,49 |
| 2015 7 | 238.657,25 | -17,4 | -50.213,91 | -20,1 | -60.037,68 |
| 2015 6 | 298.694,93 | -45,4 | -248.207,43 | 37,9 | 82.085,48 |
| 2015 5 | 216.609,45 | -42,3 | -159.049,22 | -19,1 | -51.162,01 |
| 2015 4 | 267.771,46 | 70,3 | 110.516,73 | 16,5 | 37.987,21 |
| 2015 3 | 229.784,25 | -57,0 | -303.936,75 | -38,9 | -146.431,27 |
| 2015 2 | 376.215,52 | 39,2 | 105.988,79 | -11,0 | -46.483,73 |
| 2015 1 | 422.699,25 | 97,7 | 208.904,51 | -18,0 | -93.020,48 |