| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 227.880,40 | -14,6 | -38.952,13 | 936,1 | 205.885,72 |
| 2016 1 | 21.994,68 | -40,2 | -14.782,25 | 9,1 | 1.830,73 |
| 2015 12 | 20.163,95 | -49,7 | -19.939,09 | -69,1 | -45.127,04 |
| 2015 11 | 65.290,99 | 224,8 | 45.189,53 | -62,3 | -108.057,09 |
| 2015 10 | 173.348,08 | 86,1 | 80.214,31 | -94,6 | -3.021.884,16 |
| 2015 9 | 3.195.232,24 | 594,1 | 2.734.862,03 | 437,2 | 2.600.398,18 |
| 2015 8 | 594.834,06 | 307,3 | 448.786,89 | 264,2 | 431.501,28 |
| 2015 7 | 163.332,78 | 133,3 | 93.327,89 | 100,3 | 81.805,08 |
| 2015 6 | 81.527,70 | -68,0 | -173.222,71 | 16,4 | 11.502,19 |
| 2015 5 | 70.025,51 | -67,6 | -146.057,66 | -42,7 | -52.259,57 |
| 2015 4 | 122.285,08 | 15.871,0 | 121.519,41 | -6,7 | -8.806,27 |
| 2015 3 | 131.091,35 | 36,9 | 35.330,11 | -50,9 | -135.741,18 |
| 2015 2 | 266.832,53 | 629,8 | 230.270,88 | 625,5 | 230.055,60 |
| 2015 1 | 36.776,93 | -3,9 | -1.483,59 | -8,3 | -3.326,11 |