| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 218.476,93 | -5,4 | -12.432,24 | 44,9 | 67.664,62 |
| 2015 12 | 150.812,31 | -71,7 | -381.398,76 | 54,0 | 52.855,31 |
| 2015 11 | 97.957,00 | -82,7 | -468.031,43 | -66,7 | -196.509,76 |
| 2015 10 | 294.466,76 | 83,2 | 133.707,45 | -23,8 | -91.702,06 |
| 2015 9 | 386.168,82 | -9,1 | -38.756,54 | 184,5 | 250.407,68 |
| 2015 8 | 135.761,14 | -75,2 | -410.990,56 | -66,7 | -272.381,37 |
| 2015 7 | 408.142,51 | -21,0 | -108.779,85 | 7,4 | 28.211,19 |
| 2015 6 | 379.931,32 | -10,1 | -42.618,69 | 147,6 | 226.508,76 |
| 2015 5 | 153.422,56 | -65,2 | -287.286,31 | 1,3 | 1.909,62 |
| 2015 4 | 151.512,94 | -79,6 | -590.784,42 | -42,8 | -113.394,71 |
| 2015 3 | 264.907,65 | -79,0 | -998.821,29 | 96,8 | 130.327,90 |
| 2015 2 | 134.579,75 | -81,8 | -606.207,79 | -41,7 | -96.329,42 |
| 2015 1 | 230.909,17 | -44,8 | -187.107,11 | -56,6 | -301.301,90 |
| 2014 12 | 532.211,07 | 28,1 | 116.875,96 | -6,0 | -33.777,36 |