| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 638.465,95 | 11,9 | 67.815,09 | 88,0 | 298.860,17 |
| 2016 1 | 339.605,78 | -17,2 | -70.308,88 | -39,7 | -223.123,11 |
| 2015 12 | 562.728,89 | -11,7 | -74.579,80 | 5,0 | 26.560,96 |
| 2015 11 | 536.167,93 | 42,6 | 160.069,04 | 10,6 | 51.153,36 |
| 2015 10 | 485.014,57 | 22,2 | 88.181,65 | -16,6 | -96.800,54 |
| 2015 9 | 581.815,11 | 82,6 | 263.179,02 | 55,2 | 206.882,87 |
| 2015 8 | 374.932,24 | 6,3 | 22.148,15 | -13,7 | -59.279,48 |
| 2015 7 | 434.211,72 | 188,0 | 283.429,26 | -63,9 | -768.558,44 |
| 2015 6 | 1.202.770,16 | 1.569,7 | 1.130.734,53 | 213,2 | 818.782,14 |
| 2015 5 | 383.988,02 | 52,1 | 131.464,15 | 28,6 | 85.325,87 |
| 2015 4 | 298.662,15 | 73,2 | 126.242,11 | 116,5 | 160.699,98 |
| 2015 3 | 137.962,17 | -30,2 | -59.621,72 | -75,8 | -432.688,69 |
| 2015 2 | 570.650,86 | 893,7 | 513.226,41 | 39,2 | 160.736,20 |
| 2015 1 | 409.914,66 | 476,9 | 338.863,43 | -35,7 | -227.394,03 |