| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 828.280,98 | 59,5 | 308.877,90 | 177,4 | 529.718,49 |
| 2016 1 | 298.562,49 | -43,6 | -231.030,99 | -36,1 | -168.901,17 |
| 2015 12 | 467.463,66 | -19,5 | -113.163,88 | 23,6 | 89.177,44 |
| 2015 11 | 378.286,22 | -4,0 | -15.615,63 | 20,8 | 65.140,38 |
| 2015 10 | 313.145,84 | -8,6 | -29.548,42 | 292,2 | 233.303,17 |
| 2015 9 | 79.842,67 | -69,3 | -180.315,73 | -67,2 | -163.746,89 |
| 2015 8 | 243.589,56 | 70,8 | 100.976,93 | 288,5 | 180.889,25 |
| 2015 7 | 62.700,31 | -61,0 | -97.850,60 | -67,0 | -127.239,77 |
| 2015 6 | 189.940,08 | -29,5 | -79.380,81 | -52,8 | -212.199,06 |
| 2015 5 | 402.139,14 | 13,9 | 49.154,44 | 10,7 | 38.839,43 |
| 2015 4 | 363.299,71 | 1,1 | 3.937,59 | -33,9 | -185.963,67 |
| 2015 3 | 549.263,38 | -4,5 | -25.957,88 | 5,8 | 29.860,30 |
| 2015 2 | 519.403,08 | 13,4 | 61.415,44 | -1,9 | -10.190,40 |
| 2015 1 | 529.593,48 | -23,1 | -158.987,35 | -8,8 | -51.034,06 |