| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 360.568,27 | 14,8 | 46.384,18 | -27,3 | -135.665,29 |
| 2016 1 | 496.233,56 | 134,2 | 284.339,47 | 44,9 | 153.868,95 |
| 2015 12 | 342.364,61 | -42,1 | -248.850,05 | 5,7 | 18.456,24 |
| 2015 11 | 323.908,37 | -58,7 | -459.632,51 | 217,7 | 221.943,05 |
| 2015 10 | 101.965,32 | -44,1 | -80.289,58 | -53,1 | -115.581,32 |
| 2015 9 | 217.546,64 | 13,6 | 26.095,01 | 99,4 | 108.433,88 |
| 2015 8 | 109.112,76 | 123,2 | 60.217,19 | -68,0 | -231.696,39 |
| 2015 7 | 340.809,15 | 448,5 | 278.672,06 | -71,6 | -859.078,85 |
| 2015 6 | 1.199.888,00 | 69,8 | 493.106,41 | 828,8 | 1.070.706,54 |
| 2015 5 | 129.181,46 | 552,0 | 109.369,13 | -24,4 | -41.714,42 |
| 2015 4 | 170.895,88 | 1.138,2 | 157.093,42 | -9,4 | -17.736,09 |
| 2015 3 | 188.631,97 | 821,0 | 168.150,97 | -40,0 | -125.552,12 |
| 2015 2 | 314.184,09 | 3.506,3 | 305.471,89 | 48,3 | 102.290,00 |
| 2015 1 | 211.894,09 | 318,3 | 161.234,93 | -64,2 | -379.320,57 |