| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 157.465,47 | 24,2 | 30.647,78 | -8,0 | -13.701,47 |
| 2016 1 | 171.166,94 | 38,5 | 47.583,43 | -7,0 | -12.875,51 |
| 2015 12 | 184.042,45 | 8,8 | 14.937,12 | -34,9 | -98.840,57 |
| 2015 11 | 282.883,02 | 26,8 | 59.749,95 | -57,2 | -378.164,16 |
| 2015 10 | 661.047,18 | -18,0 | -145.113,97 | 8,3 | 50.452,24 |
| 2015 9 | 610.594,94 | -27,5 | -231.440,34 | -19,4 | -146.875,88 |
| 2015 8 | 757.470,82 | -17,0 | -154.908,03 | -12,1 | -104.012,13 |
| 2015 7 | 861.482,95 | -11,7 | -113.666,35 | -7,7 | -71.390,48 |
| 2015 6 | 932.873,43 | 8,5 | 73.243,63 | -5,2 | -50.733,84 |
| 2015 5 | 983.607,27 | 16,9 | 141.928,76 | 38,4 | 272.669,71 |
| 2015 4 | 710.937,56 | 0,8 | 5.861,81 | 263,4 | 515.304,39 |
| 2015 3 | 195.633,17 | -31,8 | -91.249,22 | 54,3 | 68.815,48 |
| 2015 2 | 126.817,69 | -48,4 | -119.061,55 | 2,6 | 3.234,18 |
| 2015 1 | 123.583,51 | -56,8 | -162.280,36 | -26,9 | -45.521,82 |