| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 940.146,53 | 137,0 | 543.498,62 | 125,4 | 523.099,61 |
| 2016 4 | 417.046,92 | 11,4 | 42.771,02 | -14,4 | -70.217,65 |
| 2016 3 | 487.264,57 | 52,8 | 168.319,13 | -24,0 | -153.437,89 |
| 2016 2 | 640.702,46 | 131,0 | 363.366,09 | 64,7 | 251.613,54 |
| 2016 1 | 389.088,92 | 92,3 | 186.714,94 | -15,6 | -71.744,39 |
| 2015 12 | 460.833,31 | -54,5 | -552.062,08 | -43,0 | -347.466,20 |
| 2015 11 | 808.299,51 | 17,5 | 120.505,87 | 55,4 | 288.303,46 |
| 2015 10 | 519.996,05 | -60,6 | -799.120,13 | -53,5 | -598.077,13 |
| 2015 9 | 1.118.073,18 | 173,5 | 709.260,68 | 95,1 | 544.839,27 |
| 2015 8 | 573.233,91 | -63,8 | -1.010.366,05 | -38,3 | -355.066,82 |
| 2015 7 | 928.300,73 | -46,7 | -814.274,62 | 119,6 | 505.608,38 |
| 2015 6 | 422.692,35 | -34,8 | -225.945,75 | 6,6 | 26.044,44 |
| 2015 5 | 396.647,91 | -76,0 | -1.256.894,31 | 6,0 | 22.372,01 |
| 2015 4 | 374.275,90 | -64,5 | -679.526,99 | 17,4 | 55.330,46 |