| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 7 | 570.951,38 | -53,8 | -665.951,00 | 29,3 | 129.212,85 |
| 2016 6 | 441.738,53 | -54,5 | -528.958,09 | 12,0 | 47.232,12 |
| 2016 5 | 394.506,41 | 49,7 | 130.997,16 | -49,5 | -386.658,76 |
| 2016 4 | 781.165,17 | -12,7 | -113.486,33 | 99,4 | 389.486,05 |
| 2016 3 | 391.679,12 | -59,3 | -569.815,07 | -20,6 | -101.833,47 |
| 2016 2 | 493.512,59 | -42,6 | -366.158,35 | -6,1 | -31.780,03 |
| 2016 1 | 525.292,62 | -24,4 | -169.834,63 | -65,9 | -1.016.549,00 |
| 2015 12 | 1.541.841,62 | 48,8 | 505.927,06 | 119,6 | 839.562,43 |
| 2015 11 | 702.279,19 | -35,6 | -387.485,06 | -50,9 | -728.203,81 |
| 2015 10 | 1.430.483,00 | -31,0 | -642.651,75 | 20,3 | 241.334,50 |
| 2015 9 | 1.189.148,50 | -41,0 | -827.876,12 | -13,7 | -188.949,38 |
| 2015 8 | 1.378.097,88 | -20,7 | -359.641,37 | 11,4 | 141.195,50 |
| 2015 7 | 1.236.902,38 | -21,2 | -332.035,12 | 27,4 | 266.205,76 |
| 2015 6 | 970.696,62 | -47,2 | -866.632,00 | 268,4 | 707.187,37 |