| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 80.225,79 | -50,0 | -80.288,37 | -82,6 | -380.380,17 |
| 2015 12 | 460.605,96 | 148,0 | 274.861,86 | 37,7 | 126.034,39 |
| 2015 11 | 334.571,57 | 5,9 | 18.489,06 | 13,8 | 40.560,23 |
| 2015 10 | 294.011,34 | 12,1 | 31.639,02 | 109,6 | 153.711,43 |
| 2015 9 | 140.299,91 | -25,7 | -48.505,98 | 151,0 | 84.398,72 |
| 2015 8 | 55.901,19 | -82,2 | -258.720,23 | -63,3 | -96.533,63 |
| 2015 7 | 152.434,82 | 6,5 | 9.257,77 | -67,7 | -319.491,87 |
| 2015 6 | 471.926,69 | 55,7 | 168.791,51 | 295,0 | 352.444,53 |
| 2015 5 | 119.482,16 | -54,2 | -141.130,62 | -45,5 | -99.630,63 |
| 2015 4 | 219.112,79 | 124,2 | 121.390,79 | -39,5 | -143.296,48 |
| 2015 3 | 362.409,27 | 142,1 | 212.686,27 | 85,8 | 167.307,55 |
| 2015 2 | 195.101,72 | 96,2 | 95.665,59 | 21,6 | 34.587,56 |
| 2015 1 | 160.514,16 | 114,7 | 85.734,14 | -13,6 | -25.229,94 |
| 2014 12 | 185.744,10 | -22,7 | -54.464,06 | -41,2 | -130.338,41 |