| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 544.483,85 | 20,4 | 92.121,63 | 89,8 | 257.591,79 |
| 2016 1 | 286.892,06 | 73,4 | 121.449,58 | -43,5 | -220.514,50 |
| 2015 12 | 507.406,56 | 29,5 | 115.581,12 | 10,8 | 49.386,85 |
| 2015 11 | 458.019,71 | -50,2 | -462.398,46 | -29,1 | -187.594,37 |
| 2015 10 | 645.614,08 | 46,4 | 204.637,85 | -44,3 | -513.424,88 |
| 2015 9 | 1.159.038,96 | 323,8 | 885.518,93 | 107,4 | 600.309,21 |
| 2015 8 | 558.729,75 | 219,3 | 383.758,21 | 7,9 | 40.864,79 |
| 2015 7 | 517.864,96 | -18,0 | -113.498,55 | -15,8 | -97.319,07 |
| 2015 6 | 615.184,03 | -61,0 | -960.480,56 | -19,5 | -148.824,15 |
| 2015 5 | 764.008,18 | -65,2 | -1.430.189,91 | 117,2 | 412.250,97 |
| 2015 4 | 351.757,21 | -29,6 | -147.677,06 | -64,5 | -638.297,60 |
| 2015 3 | 990.054,81 | 73,0 | 417.908,53 | 118,9 | 537.692,59 |
| 2015 2 | 452.362,22 | -40,2 | -304.285,02 | 173,4 | 286.919,74 |
| 2015 1 | 165.442,48 | -41,2 | -115.779,60 | -57,8 | -226.382,96 |