| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 185.244,61 | -25,8 | -64.512,66 | -30,6 | -81.530,66 |
| 2015 12 | 266.775,27 | -32,0 | -125.621,24 | -10,0 | -29.720,67 |
| 2015 11 | 296.495,94 | 76,2 | 128.225,22 | -39,9 | -197.018,35 |
| 2015 10 | 493.514,29 | 52,5 | 169.859,20 | 9,0 | 40.677,83 |
| 2015 9 | 452.836,46 | 0,4 | 1.633,87 | -49,6 | -445.052,76 |
| 2015 8 | 897.889,22 | 253,2 | 643.684,31 | 289,6 | 667.450,86 |
| 2015 7 | 230.438,36 | -56,7 | -301.364,75 | -65,8 | -442.650,67 |
| 2015 6 | 673.089,03 | 80,0 | 299.227,32 | 97,5 | 332.329,71 |
| 2015 5 | 340.759,32 | -56,2 | -436.887,52 | -37,7 | -206.562,08 |
| 2015 4 | 547.321,40 | 92,6 | 263.147,54 | -3,0 | -16.985,93 |
| 2015 3 | 564.307,33 | 53,3 | 196.104,78 | 290,7 | 419.888,25 |
| 2015 2 | 144.419,08 | -58,2 | -200.768,10 | -42,2 | -105.338,19 |
| 2015 1 | 249.757,27 | -58,8 | -355.959,31 | -36,4 | -142.639,24 |
| 2014 12 | 392.396,51 | -35,2 | -212.937,00 | 133,2 | 224.125,79 |