| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 584.403,60 | 91,3 | 278.909,54 | 19,7 | 96.226,71 |
| 2016 4 | 488.176,89 | 126,4 | 272.547,03 | -28,7 | -196.660,44 |
| 2016 3 | 684.837,33 | 80,9 | 306.315,41 | 20,2 | 115.074,94 |
| 2016 2 | 569.762,39 | 103,7 | 290.079,07 | 23,0 | 106.637,40 |
| 2016 1 | 463.124,99 | 80,8 | 207.018,18 | 41,3 | 135.266,15 |
| 2015 12 | 327.858,84 | -11,3 | -41.737,19 | -7,9 | -28.102,10 |
| 2015 11 | 355.960,94 | 98,1 | 176.293,22 | 61,3 | 135.295,55 |
| 2015 10 | 220.665,39 | -53,6 | -254.654,96 | -54,7 | -266.194,22 |
| 2015 9 | 486.859,61 | 44,5 | 149.997,85 | -28,6 | -195.030,20 |
| 2015 8 | 681.889,81 | 73,6 | 288.988,86 | -2,0 | -13.900,63 |
| 2015 7 | 695.790,44 | 498,8 | 579.596,89 | 227,8 | 483.541,42 |
| 2015 6 | 212.249,02 | 21,1 | 36.935,15 | -30,5 | -93.245,04 |
| 2015 5 | 305.494,06 | 24,8 | 60.716,08 | 41,7 | 89.864,20 |
| 2015 4 | 215.629,86 | -39,0 | -137.981,35 | -43,0 | -162.892,06 |