| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 130.767,55 | -23,3 | -39.631,59 | -14,2 | -21.708,92 |
| 2016 4 | 152.476,47 | -34,7 | -80.968,43 | -60,1 | -229.681,22 |
| 2016 3 | 382.157,69 | 795,0 | 339.456,67 | 102,4 | 193.320,93 |
| 2016 2 | 188.836,76 | -55,0 | -230.332,09 | 111,0 | 99.335,98 |
| 2016 1 | 89.500,78 | 95,8 | 43.787,69 | -64,9 | -165.477,21 |
| 2015 12 | 254.977,99 | 1.582,4 | 239.822,75 | 94,1 | 123.625,75 |
| 2015 11 | 131.352,24 | 3.097,4 | 127.244,20 | -30,6 | -57.874,49 |
| 2015 10 | 189.226,73 | 1.506,3 | 177.446,61 | 117,7 | 102.312,35 |
| 2015 9 | 86.914,38 | 6.369,5 | 85.570,94 | 103,8 | 44.273,95 |
| 2015 8 | 42.640,43 | -51,1 | -44.610,97 | -66,9 | -86.194,87 |
| 2015 7 | 128.835,30 | -30,0 | -55.141,28 | -69,8 | -297.222,95 |
| 2015 6 | 426.058,25 | 126,2 | 237.696,41 | 150,0 | 255.659,11 |
| 2015 5 | 170.399,14 | 172,6 | 107.886,51 | -27,0 | -63.045,76 |
| 2015 4 | 233.444,90 | 276,4 | 171.420,77 | 446,7 | 190.743,88 |