| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 547.555,09 | 812,5 | 487.549,46 | 47,3 | 175.807,57 |
| 2016 1 | 371.747,52 | -33,9 | -190.358,17 | -12,1 | -51.108,74 |
| 2015 12 | 422.856,26 | 20,4 | 71.706,37 | -8,7 | -40.353,21 |
| 2015 11 | 463.209,47 | -5,5 | -26.915,27 | 18,6 | 72.613,04 |
| 2015 10 | 390.596,43 | 57,9 | 143.144,69 | -12,6 | -56.378,59 |
| 2015 9 | 446.975,02 | -1,6 | -7.149,63 | 374,8 | 352.829,91 |
| 2015 8 | 94.145,11 | -43,9 | -73.783,18 | -74,0 | -268.087,39 |
| 2015 7 | 362.232,50 | -12,9 | -53.695,09 | 124,3 | 200.761,95 |
| 2015 6 | 161.470,55 | -61,2 | -254.439,43 | -17,7 | -34.701,04 |
| 2015 5 | 196.171,59 | -61,7 | -315.791,44 | -4,5 | -9.191,44 |
| 2015 4 | 205.363,03 | -49,0 | -197.291,87 | -57,5 | -278.303,89 |
| 2015 3 | 483.666,92 | 12,7 | 54.459,98 | 706,0 | 423.661,29 |
| 2015 2 | 60.005,63 | -84,9 | -337.097,55 | -89,3 | -502.100,06 |
| 2015 1 | 562.105,69 | 175,8 | 358.279,99 | 60,1 | 210.955,80 |