| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 369.039,53 | -44,3 | -293.822,82 | 49,5 | 122.146,20 |
| 2016 1 | 246.893,33 | -66,5 | -491.048,10 | 35,3 | 64.439,35 |
| 2015 12 | 182.453,98 | -4,2 | -8.038,03 | 192,3 | 120.037,21 |
| 2015 11 | 62.416,77 | -92,5 | -768.622,41 | -80,5 | -257.270,68 |
| 2015 10 | 319.687,45 | -56,1 | -407.820,62 | -13,3 | -49.211,12 |
| 2015 9 | 368.898,57 | 48,5 | 120.507,87 | 47,6 | 118.925,13 |
| 2015 8 | 249.973,44 | -26,5 | -89.958,10 | -18,4 | -56.284,58 |
| 2015 7 | 306.258,02 | -39,0 | -196.099,69 | -11,8 | -40.926,94 |
| 2015 6 | 347.184,96 | -50,5 | -354.197,63 | 44,7 | 107.276,08 |
| 2015 5 | 239.908,88 | 44,3 | 73.700,00 | -38,0 | -146.745,91 |
| 2015 4 | 386.654,79 | -60,0 | -580.642,95 | -17,4 | -81.438,97 |
| 2015 3 | 468.093,76 | 34,1 | 118.947,80 | -29,4 | -194.768,59 |
| 2015 2 | 662.862,35 | 92,8 | 319.074,71 | -10,2 | -75.079,08 |
| 2015 1 | 737.941,43 | 34,2 | 187.915,76 | 287,4 | 547.449,42 |