| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 71.148,92 | 18,7 | 11.202,85 | -72,3 | -185.357,21 |
| 2016 1 | 256.506,13 | -3,9 | -10.278,62 | 246,8 | 182.531,05 |
| 2015 12 | 73.975,08 | -55,6 | -92.440,69 | -23,0 | -22.064,51 |
| 2015 11 | 96.039,59 | 58,3 | 35.363,85 | -78,6 | -352.333,07 |
| 2015 10 | 448.372,66 | 170,6 | 282.651,60 | 426,3 | 363.174,19 |
| 2015 9 | 85.198,47 | -67,8 | -179.364,15 | -24,0 | -26.953,84 |
| 2015 8 | 112.152,31 | 97,0 | 55.221,37 | 44,7 | 34.658,61 |
| 2015 7 | 77.493,70 | -66,0 | -150.184,88 | 59,9 | 29.036,04 |
| 2015 6 | 48.457,66 | -72,0 | -124.558,89 | -88,5 | -371.083,21 |
| 2015 5 | 419.540,87 | 750,6 | 370.218,90 | 221,1 | 288.865,35 |
| 2015 4 | 130.675,52 | 97,4 | 64.485,95 | -19,0 | -30.572,30 |
| 2015 3 | 161.247,82 | 18,9 | 25.601,40 | 169,0 | 101.301,75 |
| 2015 2 | 59.946,07 | -26,5 | -21.634,67 | -77,5 | -206.838,68 |
| 2015 1 | 266.784,75 | 3,9 | 9.934,50 | 60,3 | 100.368,98 |