| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 329.890,04 | -38,5 | -206.488,67 | -32,5 | -158.903,85 |
| 2016 1 | 488.793,89 | 9,4 | 42.015,44 | 14,3 | 61.178,24 |
| 2015 12 | 427.615,65 | -24,9 | -141.379,41 | 83,2 | 194.206,58 |
| 2015 11 | 233.409,07 | -64,3 | -419.565,33 | -78,9 | -873.358,68 |
| 2015 10 | 1.106.767,75 | 83,7 | 504.341,83 | 6,6 | 68.253,63 |
| 2015 9 | 1.038.514,12 | 6,5 | 63.323,63 | 162,6 | 643.063,45 |
| 2015 8 | 395.450,67 | 19,1 | 63.425,07 | -25,4 | -134.348,61 |
| 2015 7 | 529.799,28 | -67,9 | -1.121.553,80 | -2,5 | -13.616,47 |
| 2015 6 | 543.415,75 | 16,8 | 78.036,15 | 2,6 | 13.704,21 |
| 2015 5 | 529.711,54 | 45,1 | 164.538,91 | -26,3 | -189.347,26 |
| 2015 4 | 719.058,80 | 174,7 | 457.264,34 | 49,0 | 236.377,54 |
| 2015 3 | 482.681,26 | -3,0 | -14.654,83 | -10,0 | -53.697,45 |
| 2015 2 | 536.378,71 | 20,5 | 91.233,89 | 20,1 | 89.600,26 |
| 2015 1 | 446.778,45 | -51,2 | -469.066,31 | -21,5 | -122.216,61 |