| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 32.061,75 | -91,7 | -354.489,70 | -58,1 | -44.362,67 |
| 2015 12 | 76.424,42 | -32,5 | -36.743,19 | -37,5 | -45.854,56 |
| 2015 11 | 122.278,98 | -84,6 | -671.293,57 | 3,4 | 3.990,39 |
| 2015 10 | 118.288,59 | -75,1 | -356.449,04 | -79,7 | -463.873,09 |
| 2015 9 | 582.161,68 | -73,1 | -1.583.826,30 | 62,5 | 223.990,22 |
| 2015 8 | 358.171,46 | 3.517,2 | 348.269,55 | 135,1 | 205.805,22 |
| 2015 7 | 152.366,24 | -68,2 | -327.327,40 | -73,3 | -418.099,42 |
| 2015 6 | 570.465,66 | -77,0 | -1.908.087,33 | 161,1 | 351.989,66 |
| 2015 5 | 218.476,00 | -84,2 | -1.167.294,19 | -36,0 | -123.073,91 |
| 2015 4 | 341.549,91 | -72,9 | -916.792,23 | 87,4 | 159.286,31 |
| 2015 3 | 182.263,60 | -41,7 | -130.416,85 | 92,8 | 87.748,25 |
| 2015 2 | 94.515,35 | -83,8 | -490.070,91 | -75,6 | -292.036,10 |
| 2015 1 | 386.551,45 | 83,3 | 175.705,80 | 241,6 | 273.383,84 |
| 2014 12 | 113.167,61 | 150,0 | 67.901,33 | -85,7 | -680.404,94 |