| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 687.732,35 | 55,8 | 246.415,18 | 78,0 | 301.332,25 |
| 2016 1 | 386.400,10 | -47,2 | -346.000,06 | -3,1 | -12.165,37 |
| 2015 12 | 398.565,47 | -26,1 | -140.587,53 | -27,7 | -152.543,81 |
| 2015 11 | 551.109,28 | -20,6 | -142.742,01 | -11,0 | -68.275,67 |
| 2015 10 | 619.384,95 | 4,0 | 23.868,28 | 9,4 | 53.252,11 |
| 2015 9 | 566.132,84 | 20,2 | 95.011,71 | 26,0 | 116.668,45 |
| 2015 8 | 449.464,39 | -6,4 | -30.642,03 | -22,3 | -128.903,22 |
| 2015 7 | 578.367,61 | 7,7 | 41.294,39 | 1,3 | 7.371,27 |
| 2015 6 | 570.996,34 | -9,4 | -58.894,78 | -15,7 | -106.688,21 |
| 2015 5 | 677.684,55 | 25,6 | 138.316,54 | 28,2 | 149.219,84 |
| 2015 4 | 528.464,71 | -83,0 | -2.582.447,54 | -39,6 | -346.144,54 |
| 2015 3 | 874.609,25 | 43,3 | 264.418,88 | 98,2 | 433.292,08 |
| 2015 2 | 441.317,17 | -3,2 | -14.589,12 | -39,7 | -291.082,99 |
| 2015 1 | 732.400,16 | 83,6 | 333.414,41 | 35,8 | 193.247,16 |