| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 112.945,26 | 44,5 | 34.789,66 | 5,0 | 5.423,05 |
| 2016 4 | 107.522,21 | -64,2 | -192.625,94 | 16,6 | 15.302,25 |
| 2016 3 | 92.219,96 | -53,8 | -107.255,73 | -47,1 | -82.048,45 |
| 2016 2 | 174.268,41 | 34,1 | 44.312,46 | -9,7 | -18.771,84 |
| 2016 1 | 193.040,25 | 14,9 | 24.961,39 | -51,0 | -201.087,28 |
| 2015 12 | 394.127,53 | 134,7 | 226.227,80 | 118,4 | 213.695,80 |
| 2015 11 | 180.431,73 | 2,7 | 4.695,93 | 44,3 | 55.395,23 |
| 2015 10 | 125.036,50 | -12,8 | -18.296,38 | 13,3 | 14.719,43 |
| 2015 9 | 110.317,07 | 215,0 | 75.296,11 | -56,4 | -142.591,90 |
| 2015 8 | 252.908,97 | 25,7 | 51.717,93 | 258,2 | 182.302,65 |
| 2015 7 | 70.606,32 | 13,8 | 8.536,66 | -28,2 | -27.714,96 |
| 2015 6 | 98.321,28 | -45,4 | -81.789,03 | 25,8 | 20.165,68 |
| 2015 5 | 78.155,60 | 112,3 | 41.337,95 | -74,0 | -221.992,55 |
| 2015 4 | 300.148,15 | 794,6 | 266.596,44 | 50,5 | 100.672,46 |