| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 558.168,62 | 94,3 | 270.852,46 | 16,9 | 80.564,24 |
| 2016 1 | 477.604,38 | 27,6 | 103.267,89 | -15,4 | -86.646,91 |
| 2015 12 | 564.251,29 | 70,5 | 233.241,62 | 6,1 | 32.322,62 |
| 2015 11 | 531.928,67 | 22,7 | 98.506,59 | 7,0 | 34.908,26 |
| 2015 10 | 497.020,41 | 27,5 | 107.072,68 | -25,7 | -171.456,48 |
| 2015 9 | 668.476,89 | 125,3 | 371.786,74 | 85,3 | 307.785,67 |
| 2015 8 | 360.691,22 | 24,8 | 71.621,95 | 0,7 | 2.545,98 |
| 2015 7 | 358.145,24 | -40,6 | -244.375,22 | -23,2 | -108.430,17 |
| 2015 6 | 466.575,41 | -9,3 | -48.083,24 | 26,8 | 98.721,62 |
| 2015 5 | 367.853,79 | 36,8 | 99.028,87 | 3,3 | 11.643,35 |
| 2015 4 | 356.210,44 | -31,4 | -163.029,15 | -31,9 | -166.628,86 |
| 2015 3 | 522.839,30 | 57,2 | 190.308,02 | 82,0 | 235.523,14 |
| 2015 2 | 287.316,16 | -13,4 | -44.537,13 | -23,3 | -87.020,33 |
| 2015 1 | 374.336,49 | 96,3 | 183.665,15 | 13,1 | 43.326,82 |