| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 836.833,85 | 158,3 | 512.909,84 | 30,1 | 193.729,49 |
| 2016 1 | 643.104,36 | 7,9 | 47.300,27 | 27,5 | 138.835,84 |
| 2015 12 | 504.268,52 | 16,8 | 72.541,41 | 72,7 | 212.252,17 |
| 2015 11 | 292.016,35 | 15,9 | 40.122,34 | -14,7 | -50.269,93 |
| 2015 10 | 342.286,28 | 18,1 | 52.562,07 | -36,4 | -196.204,66 |
| 2015 9 | 538.490,94 | -22,7 | -158.006,62 | -5,4 | -30.620,91 |
| 2015 8 | 569.111,85 | 79,3 | 251.649,18 | -30,8 | -252.684,08 |
| 2015 7 | 821.795,93 | -9,0 | -81.332,48 | 148,5 | 491.087,94 |
| 2015 6 | 330.707,99 | -20,5 | -85.284,28 | -5,3 | -18.404,02 |
| 2015 5 | 349.112,01 | -1,1 | -3.933,87 | -2,1 | -7.474,37 |
| 2015 4 | 356.586,38 | -23,0 | -106.188,04 | -27,8 | -137.348,45 |
| 2015 3 | 493.934,83 | 52,7 | 170.493,54 | 52,5 | 170.010,82 |
| 2015 2 | 323.924,01 | -48,5 | -305.303,57 | -45,6 | -271.880,08 |
| 2015 1 | 595.804,09 | -16,0 | -113.531,11 | 38,0 | 164.076,98 |