| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 148.607,77 | -10,6 | -17.547,28 | -25,2 | -50.043,31 |
| 2016 1 | 198.651,08 | 45,5 | 62.083,02 | -22,6 | -57.882,57 |
| 2015 12 | 256.533,65 | -73,9 | -727.807,22 | -72,5 | -674.728,93 |
| 2015 11 | 931.262,58 | 568,3 | 791.918,77 | 228,5 | 647.789,50 |
| 2015 10 | 283.473,08 | -7,7 | -23.705,47 | 103,3 | 144.067,18 |
| 2015 9 | 139.405,90 | -21,7 | -38.543,46 | 68,1 | 56.468,05 |
| 2015 8 | 82.937,85 | 1.010,4 | 75.468,96 | -82,5 | -389.745,77 |
| 2015 7 | 472.683,62 | 49,9 | 157.335,35 | 532,4 | 397.940,92 |
| 2015 6 | 74.742,70 | -21,0 | -19.884,60 | -53,2 | -85.056,56 |
| 2015 5 | 159.799,26 | -8,3 | -14.536,29 | -8,8 | -15.390,96 |
| 2015 4 | 175.190,22 | 47,0 | 56.021,17 | 58,1 | 64.396,06 |
| 2015 3 | 110.794,16 | -35,6 | -61.342,61 | -33,3 | -55.360,89 |
| 2015 2 | 166.155,05 | 47,4 | 53.451,30 | 21,7 | 29.586,99 |
| 2015 1 | 136.568,06 | -21,5 | -37.337,99 | -86,1 | -847.772,81 |