| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 290.067,18 | -47,6 | -263.763,27 | -3,1 | -9.154,02 |
| 2016 1 | 299.221,20 | -29,0 | -122.436,06 | 20,6 | 51.124,77 |
| 2015 12 | 248.096,43 | 25,7 | 50.689,78 | -55,9 | -314.806,25 |
| 2015 11 | 562.902,68 | 107,5 | 291.576,76 | 42,6 | 168.076,95 |
| 2015 10 | 394.825,73 | 0,2 | 886,00 | 4,0 | 15.038,94 |
| 2015 9 | 379.786,79 | 11,0 | 37.526,86 | -26,9 | -139.902,86 |
| 2015 8 | 519.689,65 | 172,5 | 329.000,88 | 11,2 | 52.389,02 |
| 2015 7 | 467.300,63 | 80,5 | 208.458,82 | 40,3 | 134.277,19 |
| 2015 6 | 333.023,44 | 7,5 | 23.262,46 | -35,9 | -186.530,62 |
| 2015 5 | 519.554,06 | 136,0 | 299.437,07 | 116,6 | 279.708,50 |
| 2015 4 | 239.845,56 | 3,4 | 7.856,25 | -30,9 | -107.324,99 |
| 2015 3 | 347.170,55 | 25,8 | 71.239,11 | -37,3 | -206.659,90 |
| 2015 2 | 553.830,45 | 149,3 | 331.688,32 | 31,4 | 132.173,19 |
| 2015 1 | 421.657,26 | 148,9 | 252.277,59 | 113,6 | 224.250,61 |