| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 112.446,76 | -1,2 | -1.333,58 | -37,8 | -68.215,55 |
| 2016 1 | 180.662,31 | 26,9 | 38.297,16 | 76,7 | 78.444,79 |
| 2015 12 | 102.217,52 | 6,9 | 6.554,13 | -0,6 | -605,31 |
| 2015 11 | 102.822,83 | -54,5 | -123.038,35 | 9,8 | 9.151,59 |
| 2015 10 | 93.671,24 | -75,6 | -289.928,08 | -61,2 | -147.849,42 |
| 2015 9 | 241.520,66 | 244,3 | 171.363,15 | 110,4 | 126.712,58 |
| 2015 8 | 114.808,08 | -26,9 | -42.324,45 | -65,0 | -212.909,87 |
| 2015 7 | 327.717,95 | 39,3 | 92.497,87 | -20,4 | -83.858,81 |
| 2015 6 | 411.576,76 | 137,2 | 238.094,25 | 27,0 | 87.405,95 |
| 2015 5 | 324.170,81 | 1.754,1 | 306.687,16 | -59,9 | -484.604,59 |
| 2015 4 | 808.775,40 | 6.624,3 | 796.747,65 | 344,8 | 626.948,49 |
| 2015 3 | 181.826,91 | 34,0 | 46.169,01 | 59,8 | 68.046,57 |
| 2015 2 | 113.780,34 | 60,6 | 42.925,21 | -20,1 | -28.584,81 |
| 2015 1 | 142.365,15 | 32,5 | 34.938,52 | 48,8 | 46.701,76 |