| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 186.885,63 | -54,5 | -223.615,74 | -54,3 | -222.315,98 |
| 2016 1 | 409.201,61 | 84,5 | 187.359,30 | 721,7 | 359.403,49 |
| 2015 12 | 49.798,12 | -4,7 | -2.431,22 | -91,5 | -534.331,38 |
| 2015 11 | 584.129,50 | 18,0 | 89.130,20 | 40,3 | 167.863,02 |
| 2015 10 | 416.266,48 | 63,0 | 160.940,13 | 25,8 | 85.377,18 |
| 2015 9 | 330.889,30 | 26,7 | 69.737,79 | 150,1 | 198.566,20 |
| 2015 8 | 132.323,10 | -62,7 | -222.338,20 | -75,8 | -415.441,07 |
| 2015 7 | 547.764,17 | 263,0 | 396.883,14 | 6,9 | 35.188,18 |
| 2015 6 | 512.575,99 | 122,1 | 281.824,73 | 115,7 | 274.959,24 |
| 2015 5 | 237.616,75 | -48,9 | -227.420,99 | -33,0 | -116.814,69 |
| 2015 4 | 354.431,44 | 47,4 | 113.904,96 | 19,7 | 58.243,71 |
| 2015 3 | 296.187,73 | 63,2 | 114.650,27 | -27,9 | -114.313,64 |
| 2015 2 | 410.501,37 | 35,2 | 106.847,73 | 85,0 | 188.659,06 |
| 2015 1 | 221.842,31 | -34,5 | -116.653,91 | 324,8 | 169.612,97 |