| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 314.635,44 | 65,6 | 124.651,26 | 28,5 | 69.722,52 |
| 2016 1 | 244.912,92 | -34,2 | -127.033,25 | 19,6 | 40.072,70 |
| 2015 12 | 204.840,22 | -9,3 | -20.918,29 | -14,4 | -34.435,76 |
| 2015 11 | 239.275,98 | -11,6 | -31.279,46 | -29,7 | -100.886,82 |
| 2015 10 | 340.162,80 | 37,4 | 92.610,92 | -17,3 | -71.173,19 |
| 2015 9 | 411.335,99 | 46,3 | 130.256,75 | 39,1 | 115.561,88 |
| 2015 8 | 295.774,11 | 93,5 | 142.913,33 | -8,7 | -28.083,04 |
| 2015 7 | 323.857,15 | 78,8 | 142.703,81 | -0,5 | -1.724,95 |
| 2015 6 | 325.582,10 | 143,8 | 192.008,03 | -2,0 | -6.565,28 |
| 2015 5 | 332.147,38 | 82,4 | 150.049,66 | 90,2 | 157.510,70 |
| 2015 4 | 174.636,68 | -10,7 | -20.860,11 | -57,0 | -231.884,26 |
| 2015 3 | 406.520,94 | 60,1 | 152.623,99 | 114,0 | 216.536,76 |
| 2015 2 | 189.984,18 | -31,6 | -87.937,86 | -48,9 | -181.961,99 |
| 2015 1 | 371.946,17 | 76,0 | 160.626,84 | 64,8 | 146.187,66 |