| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 406.089,16 | 31,8 | 97.994,13 | 32,8 | 100.247,82 |
| 2016 1 | 305.841,34 | -14,8 | -53.132,50 | -24,3 | -98.323,44 |
| 2015 12 | 404.164,78 | -21,7 | -112.047,22 | -7,9 | -34.557,25 |
| 2015 11 | 438.722,03 | 28,9 | 98.432,57 | 60,2 | 164.878,33 |
| 2015 10 | 273.843,70 | 5,6 | 14.535,94 | 112,8 | 145.178,04 |
| 2015 9 | 128.665,66 | -5,5 | -7.539,20 | -22,8 | -37.986,05 |
| 2015 8 | 166.651,71 | 165,4 | 103.869,59 | ||
| 2015 7 | 0,00 | ||||
| 2015 6 | 43.286,25 | 40,6 | 12.504,45 | 73,3 | 18.306,98 |
| 2015 5 | 24.979,27 | 407,0 | 20.052,44 | -89,4 | -211.592,69 |
| 2015 4 | 236.571,96 | 7,0 | 15.478,04 | -35,5 | -129.962,09 |
| 2015 3 | 366.534,05 | 1.221,8 | 338.805,03 | 19,0 | 58.439,02 |
| 2015 2 | 308.095,03 | 239,4 | 217.329,40 | -14,2 | -50.878,81 |
| 2015 1 | 358.973,84 | 27,2 | 76.822,10 | -30,5 | -157.238,16 |