| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 206.712,39 | 97,5 | 102.024,52 | -43,5 | -158.913,72 |
| 2016 1 | 365.626,11 | -72,0 | -940.449,31 | 14,7 | 46.865,30 |
| 2015 12 | 318.760,81 | 120,8 | 174.377,39 | 329,6 | 244.568,68 |
| 2015 11 | 74.192,13 | -41,5 | -52.620,31 | -48,5 | -69.930,91 |
| 2015 10 | 144.123,04 | -12,0 | -19.643,62 | 102,3 | 72.862,94 |
| 2015 9 | 71.260,10 | 42,5 | 21.265,72 | -25,2 | -23.944,10 |
| 2015 8 | 95.204,20 | -78,3 | -342.890,99 | -10,7 | -11.349,52 |
| 2015 7 | 106.553,72 | 18,6 | 16.730,74 | -41,2 | -74.694,21 |
| 2015 6 | 181.247,93 | 183,8 | 117.378,35 | 6,3 | 10.753,83 |
| 2015 5 | 170.494,10 | 203,5 | 114.325,39 | 81,4 | 76.479,82 |
| 2015 4 | 94.014,28 | 31,7 | 22.625,67 | -6,9 | -6.924,88 |
| 2015 3 | 100.939,16 | -15,1 | -17.960,95 | -3,6 | -3.748,71 |
| 2015 2 | 104.687,87 | 30,1 | 24.188,85 | -92,0 | -1.201.387,55 |
| 2015 1 | 1.306.075,42 | 101,4 | 657.478,47 | 804,6 | 1.161.692,00 |