| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 408.589,23 | 76,7 | 177.364,06 | 147,5 | 243.530,51 |
| 2016 1 | 165.058,72 | -84,0 | -866.809,90 | -25,8 | -57.298,66 |
| 2015 12 | 222.357,38 | 53,5 | 77.509,16 | -49,3 | -215.869,01 |
| 2015 11 | 438.226,39 | 17,6 | 65.572,28 | -7,0 | -33.166,31 |
| 2015 10 | 471.392,70 | 110,8 | 247.761,65 | 92,6 | 226.694,64 |
| 2015 9 | 244.698,06 | 41,3 | 71.489,31 | -35,8 | -136.388,40 |
| 2015 8 | 381.086,46 | 90,6 | 181.120,39 | 50,0 | 126.977,22 |
| 2015 7 | 254.109,24 | 3,2 | 7.929,78 | -13,5 | -39.797,83 |
| 2015 6 | 293.907,07 | 73,1 | 124.080,13 | -11,2 | -37.024,66 |
| 2015 5 | 330.931,73 | 158,6 | 202.952,46 | 179,2 | 212.394,32 |
| 2015 4 | 118.537,41 | 371,9 | 93.419,78 | -7,3 | -9.268,68 |
| 2015 3 | 127.806,09 | -33,8 | -65.351,43 | -44,7 | -103.419,08 |
| 2015 2 | 231.225,17 | 146,0 | 137.240,19 | -77,6 | -800.643,45 |
| 2015 1 | 1.031.868,62 | 1.362,8 | 961.329,23 | 612,4 | 887.020,40 |