| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 202.037,25 | 16,0 | 27.917,79 | -12,0 | -27.414,49 |
| 2016 1 | 229.451,74 | -8,4 | -21.022,34 | -9,4 | -23.748,10 |
| 2015 12 | 253.199,84 | -29,1 | -103.922,84 | 44,7 | 78.180,14 |
| 2015 11 | 175.019,70 | 8,5 | 13.712,88 | 17,6 | 26.180,82 |
| 2015 10 | 148.838,88 | -24,3 | -47.769,02 | 0,0 | 5,70 |
| 2015 9 | 148.833,18 | -34,3 | -77.788,91 | -23,6 | -46.075,52 |
| 2015 8 | 194.908,70 | -5,9 | -12.222,34 | -9,1 | -19.417,39 |
| 2015 7 | 214.326,09 | -45,0 | -175.003,01 | 23,3 | 40.462,11 |
| 2015 6 | 173.863,98 | 7,7 | 12.414,59 | 68,5 | 70.665,76 |
| 2015 5 | 103.198,22 | -41,6 | -73.527,49 | -36,3 | -58.809,35 |
| 2015 4 | 162.007,57 | -27,5 | -61.502,84 | -9,8 | -17.656,33 |
| 2015 3 | 179.663,90 | -49,4 | -175.036,14 | 3,2 | 5.544,44 |
| 2015 2 | 174.119,46 | -26,9 | -64.078,24 | -30,5 | -76.354,62 |
| 2015 1 | 250.474,08 | -36,9 | -146.387,43 | -29,9 | -106.648,60 |