| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 193.312,44 | 72,7 | 81.380,67 | 2,0 | 3.831,03 |
| 2015 12 | 189.481,41 | 229,1 | 131.908,57 | -2,5 | -4.888,07 |
| 2015 11 | 194.369,48 | 93,3 | 93.803,57 | -21,2 | -52.169,46 |
| 2015 10 | 246.538,94 | 94,2 | 119.614,75 | 186,8 | 160.570,80 |
| 2015 9 | 85.968,14 | -30,1 | -36.945,28 | -66,7 | -171.972,34 |
| 2015 8 | 257.940,48 | 373,0 | 203.404,42 | 58,8 | 95.465,68 |
| 2015 7 | 162.474,80 | 18.829,6 | 161.616,49 | 47,6 | 52.408,61 |
| 2015 6 | 110.066,19 | 44.322,7 | 109.818,42 | 1,6 | 1.710,01 |
| 2015 5 | 108.356,18 | 631,9 | 93.552,20 | -30,3 | -47.119,08 |
| 2015 4 | 155.475,26 | 233.031,3 | 155.408,57 | -14,4 | -26.241,69 |
| 2015 3 | 181.716,95 | 1.758,6 | 171.939,67 | 14,6 | 23.161,53 |
| 2015 2 | 158.555,42 | 232.215,6 | 158.487,17 | 41,7 | 46.623,65 |
| 2015 1 | 111.931,77 | 646,6 | 96.938,58 | 94,4 | 54.358,93 |
| 2014 12 | 57.572,84 | 281.292,2 | 57.552,38 | -42,8 | -42.993,07 |