| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 133.699,29 | 52,4 | 45.949,11 | -77,7 | -465.716,06 |
| 2016 1 | 599.415,35 | 3.310,5 | 581.839,88 | 100,2 | 299.970,08 |
| 2015 12 | 299.445,27 | 114,8 | 160.031,95 | 95,9 | 146.553,55 |
| 2015 11 | 152.891,72 | -46,2 | -131.021,87 | 84,0 | 69.783,28 |
| 2015 10 | 83.108,44 | 2.834,3 | 80.276,13 | -16,9 | -16.898,15 |
| 2015 9 | 100.006,59 | -15,6 | -18.495,95 | -56,9 | -131.999,72 |
| 2015 8 | 232.006,31 | 364,2 | 182.028,81 | 11,8 | 24.542,84 |
| 2015 7 | 207.463,47 | 72,9 | 87.465,99 | ||
| 2015 6 | 119.997,48 | 4.829,1 | 117.562,99 | -2,6 | -3.146,79 |
| 2015 5 | 123.144,27 | 52,0 | 42.141,20 | 42,0 | 36.391,92 |
| 2015 4 | 86.752,35 | 12.913,8 | 86.085,73 | -64,3 | -155.879,62 |
| 2015 3 | 242.631,97 | 173,7 | 153.996,25 | 176,5 | 154.881,79 |
| 2015 2 | 87.750,18 | -13,8 | -14.033,99 | 399,3 | 70.174,71 |
| 2015 1 | 17.575,47 | -76,5 | -57.042,48 | -87,4 | -121.837,85 |