| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 195.926,85 | -4,1 | -8.275,15 | -59,8 | -290.935,94 |
| 2016 1 | 486.862,79 | 72,1 | 203.965,57 | 180,9 | 313.525,22 |
| 2015 12 | 173.337,57 | 4,5 | 7.502,24 | 172,5 | 109.719,05 |
| 2015 11 | 63.618,52 | -42,2 | -46.485,36 | -55,7 | -80.035,68 |
| 2015 10 | 143.654,20 | 26,0 | 29.659,00 | -30,3 | -62.429,86 |
| 2015 9 | 206.084,06 | -16,8 | -41.593,77 | 6,4 | 12.369,77 |
| 2015 8 | 193.714,29 | 627,8 | 167.096,08 | 13,3 | 22.682,61 |
| 2015 7 | 171.031,68 | -64,5 | -310.554,49 | -41,3 | -120.078,38 |
| 2015 6 | 291.110,06 | 232,2 | 203.477,41 | 56,5 | 105.133,88 |
| 2015 5 | 185.976,18 | -9,9 | -20.511,28 | 245,8 | 132.194,86 |
| 2015 4 | 53.781,32 | -79,5 | -208.596,10 | -22,6 | -15.713,55 |
| 2015 3 | 69.494,87 | -36,0 | -39.103,93 | -66,0 | -134.707,13 |
| 2015 2 | 204.202,00 | -90,0 | -1.843.337,75 | -27,8 | -78.695,22 |
| 2015 1 | 282.897,22 | -12,4 | -40.113,99 | 70,6 | 117.061,89 |