| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 190.631,12 | 12,8 | 21.694,37 | 79,5 | 84.414,22 |
| 2016 1 | 106.216,90 | -56,7 | -138.959,19 | -71,6 | -267.943,45 |
| 2015 12 | 374.160,35 | 61,1 | 141.862,21 | 7,0 | 24.553,53 |
| 2015 11 | 349.606,82 | -16,6 | -69.376,03 | -19,6 | -85.056,32 |
| 2015 10 | 434.663,14 | 104,0 | 221.584,53 | 10,0 | 39.398,09 |
| 2015 9 | 395.265,05 | 83,1 | 179.420,41 | 132,2 | 225.041,52 |
| 2015 8 | 170.223,53 | 29,9 | 39.154,44 | -41,7 | -121.705,58 |
| 2015 7 | 291.929,11 | -7,7 | -24.209,42 | 82,6 | 132.074,12 |
| 2015 6 | 159.854,99 | 117,1 | 86.204,87 | 28,6 | 35.498,75 |
| 2015 5 | 124.356,24 | -33,4 | -62.384,06 | -33,3 | -62.081,51 |
| 2015 4 | 186.437,75 | 44,8 | 57.653,15 | -49,7 | -184.522,05 |
| 2015 3 | 370.959,80 | 81,1 | 166.144,13 | 119,6 | 202.023,05 |
| 2015 2 | 168.936,75 | -43,0 | -127.669,63 | -31,1 | -76.239,34 |
| 2015 1 | 245.176,09 | 2,7 | 6.424,41 | 5,5 | 12.877,95 |