| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 248.434,39 | -16,8 | -50.226,08 | -38,2 | -153.531,57 |
| 2016 4 | 401.965,96 | 104,0 | 204.957,79 | 41,9 | 118.768,68 |
| 2016 3 | 283.197,28 | -35,9 | -158.341,56 | -51,6 | -302.287,28 |
| 2016 2 | 585.484,56 | 107,3 | 303.100,23 | 33,3 | 146.242,85 |
| 2016 1 | 439.241,71 | 203,4 | 294.479,02 | 29,7 | 100.662,57 |
| 2015 12 | 338.579,14 | 206,1 | 227.982,40 | 28,3 | 74.767,82 |
| 2015 11 | 263.811,32 | 23,0 | 49.311,95 | -58,5 | -371.328,24 |
| 2015 10 | 635.139,56 | 108,7 | 330.781,93 | 93,7 | 307.205,71 |
| 2015 9 | 327.933,85 | 5,3 | 16.437,03 | 4,7 | 14.738,89 |
| 2015 8 | 313.194,96 | -16,3 | -61.136,79 | 29,4 | 71.232,34 |
| 2015 7 | 241.962,62 | -79,0 | -909.626,14 | -39,0 | -154.483,78 |
| 2015 6 | 396.446,40 | -4,7 | -19.484,79 | 32,7 | 97.785,93 |
| 2015 5 | 298.660,47 | -15,1 | -53.059,94 | 51,6 | 101.652,30 |
| 2015 4 | 197.008,17 | -58,3 | -274.850,44 | -55,4 | -244.530,67 |