| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 327.141,71 | 3,3 | 10.321,02 | 67,2 | 131.485,15 |
| 2016 1 | 195.656,56 | 23,0 | 36.533,71 | -72,3 | -510.799,66 |
| 2015 12 | 706.456,22 | 72,9 | 297.828,86 | -24,7 | -232.009,32 |
| 2015 11 | 938.465,54 | -22,8 | -276.348,81 | 200,7 | 626.363,30 |
| 2015 10 | 312.102,24 | -11,2 | -39.496,86 | -45,0 | -254.876,81 |
| 2015 9 | 566.979,05 | -70,1 | -1.328.558,09 | 181,0 | 365.170,25 |
| 2015 8 | 201.808,80 | 166,4 | 126.046,37 | -22,3 | -57.741,40 |
| 2015 7 | 259.550,20 | -53,5 | -298.487,43 | -86,6 | -1.678.349,05 |
| 2015 6 | 1.937.899,25 | 161,2 | 1.195.863,03 | 154,5 | 1.176.435,29 |
| 2015 5 | 761.463,96 | 59,3 | 283.557,97 | 284,3 | 563.328,51 |
| 2015 4 | 198.135,45 | -43,0 | -149.456,97 | -43,4 | -151.882,40 |
| 2015 3 | 350.017,85 | -30,0 | -150.194,71 | 10,5 | 33.197,16 |
| 2015 2 | 316.820,69 | 17,8 | 47.851,95 | 99,1 | 157.697,84 |
| 2015 1 | 159.122,85 | -41,5 | -112.782,50 | -61,1 | -249.504,51 |