| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 359.204,23 | 13,4 | 42.451,25 | 0,9 | 3.071,02 |
| 2016 1 | 356.133,21 | 17,3 | 52.412,96 | -11,6 | -46.735,91 |
| 2015 12 | 402.869,12 | -65,2 | -753.875,67 | -12,0 | -55.034,99 |
| 2015 11 | 457.904,11 | 29,8 | 105.014,59 | 23,6 | 87.526,44 |
| 2015 10 | 370.377,67 | 5,3 | 18.649,06 | 12,0 | 39.624,83 |
| 2015 9 | 330.752,84 | 5,7 | 17.925,72 | -12,6 | -47.744,85 |
| 2015 8 | 378.497,69 | 37,6 | 103.483,93 | -14,8 | -65.881,76 |
| 2015 7 | 444.379,45 | -4,7 | -22.062,68 | -2,7 | -12.415,13 |
| 2015 6 | 456.794,58 | -18,7 | -105.327,46 | 54,5 | 161.056,51 |
| 2015 5 | 295.738,07 | -29,9 | -126.173,08 | -6,8 | -21.612,16 |
| 2015 4 | 317.350,23 | 12,2 | 34.432,08 | -23,5 | -97.721,15 |
| 2015 3 | 415.071,38 | 53,2 | 144.041,57 | 31,0 | 98.318,40 |
| 2015 2 | 316.752,98 | 82,0 | 142.696,99 | 4,3 | 13.032,73 |
| 2015 1 | 303.720,25 | -1,8 | -5.457,18 | -73,7 | -853.024,54 |