| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 266.918,01 | 0,1 | 368,82 | 33,8 | 67.392,60 |
| 2016 1 | 199.525,41 | -15,4 | -36.372,68 | 27,5 | 43.033,39 |
| 2015 12 | 156.492,02 | 15,0 | 20.453,75 | -50,2 | -157.626,57 |
| 2015 11 | 314.118,59 | 435,9 | 255.505,39 | 0,6 | 1.823,71 |
| 2015 10 | 312.294,88 | 62,6 | 120.234,17 | -28,8 | -126.136,57 |
| 2015 9 | 438.431,45 | 137,3 | 253.699,12 | 157,8 | 268.341,99 |
| 2015 8 | 170.089,46 | 85,2 | 78.267,44 | -11,6 | -22.291,59 |
| 2015 7 | 192.381,05 | -5,8 | -11.812,40 | -20,3 | -49.091,07 |
| 2015 6 | 241.472,12 | 61,0 | 91.513,33 | 10,9 | 23.712,82 |
| 2015 5 | 217.759,30 | 33,4 | 54.563,06 | -12,2 | -30.191,29 |
| 2015 4 | 247.950,59 | 188,6 | 162.023,33 | -8,6 | -23.323,00 |
| 2015 3 | 271.273,59 | 102,9 | 137.547,60 | 1,8 | 4.724,40 |
| 2015 2 | 266.549,19 | 293,3 | 198.768,91 | 13,0 | 30.651,10 |
| 2015 1 | 235.898,09 | -21,8 | -65.602,50 | 73,4 | 99.859,82 |