| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 794.303,87 | 126,9 | 444.251,49 | 35,2 | 206.684,23 |
| 2016 4 | 587.619,64 | -1,3 | -7.835,81 | 40,7 | 169.836,17 |
| 2016 3 | 417.783,47 | -52,3 | -457.967,12 | -32,9 | -204.832,64 |
| 2016 2 | 622.616,11 | 63,3 | 241.269,18 | 38,8 | 174.023,51 |
| 2016 1 | 448.592,60 | 9,0 | 37.134,13 | 75,9 | 193.583,21 |
| 2015 12 | 255.009,39 | -35,1 | -138.175,49 | -20,3 | -64.971,40 |
| 2015 11 | 319.980,79 | -3,5 | -11.689,43 | -4,3 | -14.471,67 |
| 2015 10 | 334.452,46 | -37,0 | -195.993,45 | -40,8 | -230.362,85 |
| 2015 9 | 564.815,31 | -28,5 | -225.056,11 | -12,5 | -80.381,44 |
| 2015 8 | 645.196,75 | -19,3 | -153.866,72 | -57,1 | -856.876,18 |
| 2015 7 | 1.502.072,93 | 106,3 | 774.099,18 | -5,2 | -82.185,05 |
| 2015 6 | 1.584.257,98 | 93,4 | 765.098,75 | 352,6 | 1.234.205,60 |
| 2015 5 | 350.052,38 | 34,8 | 90.383,95 | -41,2 | -245.403,07 |
| 2015 4 | 595.455,45 | 30,7 | 139.885,37 | -32,0 | -280.295,14 |