| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 85.652,66 | -94,8 | -1.564.543,07 | 103,2 | 43.503,35 |
| 2016 1 | 42.149,31 | 277,2 | 30.973,63 | -86,0 | -258.880,21 |
| 2015 12 | 301.029,52 | 2.184,2 | 287.850,97 | 749,8 | 265.605,22 |
| 2015 11 | 35.424,30 | 261,1 | 25.613,46 | -94,9 | -656.455,38 |
| 2015 10 | 691.879,68 | 1.718,9 | 653.841,90 | 2.191,5 | 661.686,13 |
| 2015 9 | 30.193,55 | -97,7 | -1.261.700,69 | -41,9 | -21.739,98 |
| 2015 8 | 51.933,53 | -92,1 | -601.984,54 | -6,1 | -3.347,59 |
| 2015 7 | 55.281,12 | -95,8 | -1.259.014,32 | -6,2 | -3.650,48 |
| 2015 6 | 58.931,60 | -89,0 | -477.942,69 | -20,7 | -15.399,04 |
| 2015 5 | 74.330,64 | -83,0 | -363.754,51 | 89,8 | 35.164,59 |
| 2015 4 | 39.166,05 | -99,6 | -8.571.037,23 | -96,4 | -1.048.415,79 |
| 2015 3 | 1.087.581,84 | 142,4 | 638.837,96 | -34,1 | -562.613,89 |
| 2015 2 | 1.650.195,73 | 36,0 | 436.388,86 | 14.666,0 | 1.639.020,05 |
| 2015 1 | 11.175,68 | -89,3 | -93.604,03 | -15,2 | -2.002,87 |