| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 336.947,69 | 122,1 | 185.243,68 | 27,1 | 71.787,41 |
| 2016 1 | 265.160,28 | 6,5 | 16.288,29 | 6,3 | 15.654,16 |
| 2015 12 | 249.506,12 | -16,5 | -49.277,35 | 8,8 | 20.134,55 |
| 2015 11 | 229.371,57 | -5,3 | -12.713,78 | -25,5 | -78.453,28 |
| 2015 10 | 307.824,85 | 23,8 | 59.210,87 | 27,7 | 66.669,49 |
| 2015 9 | 241.155,36 | -9,4 | -24.948,87 | 15,3 | 31.914,72 |
| 2015 8 | 209.240,64 | -41,0 | -145.263,81 | -28,4 | -82.805,96 |
| 2015 7 | 292.046,60 | -2,9 | -8.820,90 | -28,9 | -118.486,15 |
| 2015 6 | 410.532,75 | 34,2 | 104.527,28 | 57,7 | 150.244,31 |
| 2015 5 | 260.288,44 | 6,4 | 15.669,44 | -22,5 | -75.733,89 |
| 2015 4 | 336.022,33 | 66,9 | 134.627,62 | 14,4 | 42.410,98 |
| 2015 3 | 293.611,35 | -5,2 | -16.128,72 | 93,5 | 141.907,34 |
| 2015 2 | 151.704,01 | -20,2 | -38.489,11 | -39,0 | -97.167,98 |
| 2015 1 | 248.871,99 | 6,7 | 15.526,51 | -16,7 | -49.911,48 |