| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 211.677,10 | -18,4 | -47.574,98 | 308,2 | 159.819,50 |
| 2016 1 | 51.857,60 | -14,5 | -8.813,77 | -69,9 | -120.383,68 |
| 2015 12 | 172.241,28 | -53,5 | -198.139,46 | -65,0 | -319.479,62 |
| 2015 11 | 491.720,90 | 705,0 | 430.638,71 | -49,4 | -480.311,09 |
| 2015 10 | 972.031,99 | 823,9 | 866.825,69 | -22,6 | -283.246,92 |
| 2015 9 | 1.255.278,91 | 390,9 | 999.554,15 | 395,5 | 1.001.930,18 |
| 2015 8 | 253.348,73 | 126,3 | 141.416,41 | -63,2 | -434.635,97 |
| 2015 7 | 687.984,70 | 145,8 | 408.084,38 | 94,7 | 334.681,62 |
| 2015 6 | 353.303,08 | 237,9 | 248.729,56 | 115,2 | 189.100,52 |
| 2015 5 | 164.202,56 | -42,9 | -123.144,26 | -69,7 | -378.439,29 |
| 2015 4 | 542.641,85 | 366,6 | 426.337,18 | -48,9 | -519.328,11 |
| 2015 3 | 1.061.969,96 | 414,5 | 855.568,92 | 309,6 | 802.717,88 |
| 2015 2 | 259.252,08 | 94,1 | 125.665,11 | 327,3 | 198.580,71 |
| 2015 1 | 60.671,37 | 6,0 | 3.446,42 | -83,6 | -309.709,37 |