| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 234.905,99 | 32,2 | 57.216,03 | 14,3 | 29.414,99 |
| 2016 1 | 205.491,00 | 54,3 | 72.338,74 | -15,1 | -36.491,23 |
| 2015 12 | 241.982,23 | 47,5 | 77.945,56 | -8,6 | -22.709,19 |
| 2015 11 | 264.691,42 | 9,0 | 21.881,58 | 39,5 | 74.913,19 |
| 2015 10 | 189.778,23 | -35,5 | -104.378,15 | -36,0 | -106.753,69 |
| 2015 9 | 296.531,92 | -25,2 | -99.699,19 | 255,1 | 213.025,41 |
| 2015 8 | 83.506,51 | -39,8 | -55.257,26 | 40,1 | 23.892,73 |
| 2015 7 | 59.613,78 | 66,8 | 23.863,37 | -53,4 | -68.356,87 |
| 2015 6 | 127.970,65 | -4,0 | -5.369,15 | 27,9 | 27.886,86 |
| 2015 5 | 100.083,79 | -48,4 | -93.714,86 | -29,2 | -41.297,33 |
| 2015 4 | 141.381,12 | 6,0 | 7.962,38 | -13,9 | -22.803,50 |
| 2015 3 | 164.184,62 | 26,3 | 34.150,78 | -7,6 | -13.505,34 |
| 2015 2 | 177.689,96 | 97,7 | 87.794,96 | 33,5 | 44.537,70 |
| 2015 1 | 133.152,26 | 15,3 | 17.645,58 | -18,8 | -30.884,41 |