| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 336.719,29 | 153,7 | 204.007,05 | -71,2 | -833.053,77 |
| 2015 12 | 1.169.773,06 | 683,9 | 1.020.541,55 | 915,0 | 1.054.527,73 |
| 2015 11 | 115.245,33 | -47,7 | -105.111,66 | 91,5 | 55.072,70 |
| 2015 10 | 60.172,63 | -61,3 | -95.294,94 | -53,2 | -68.414,35 |
| 2015 9 | 128.586,98 | 68,3 | 52.170,61 | 82,9 | 58.274,61 |
| 2015 8 | 70.312,37 | -29,0 | -28.652,11 | -20,3 | -17.894,95 |
| 2015 7 | 88.207,32 | -46,1 | -75.497,71 | -13,7 | -13.976,77 |
| 2015 6 | 102.184,09 | -34,2 | -53.209,81 | -20,0 | -25.542,91 |
| 2015 5 | 127.727,00 | 2,4 | 2.981,44 | 33,7 | 32.157,30 |
| 2015 4 | 95.569,70 | 41,3 | 27.911,97 | -36,5 | -54.867,38 |
| 2015 3 | 150.437,08 | 67,7 | 60.743,04 | 29,7 | 34.404,30 |
| 2015 2 | 116.032,78 | 66,8 | 46.486,66 | -12,6 | -16.679,46 |
| 2015 1 | 132.712,24 | 14,8 | 17.070,68 | -11,1 | -16.519,27 |
| 2014 12 | 149.231,51 | 72,2 | 62.547,17 | -32,3 | -71.125,48 |