| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 315.817,21 | 35,4 | 82.620,58 | -9,0 | -31.376,33 |
| 2016 1 | 347.193,54 | 4,3 | 14.265,29 | 46,3 | 109.858,94 |
| 2015 12 | 237.334,60 | 186,6 | 154.513,75 | -32,2 | -112.488,62 |
| 2015 11 | 349.823,22 | 29,9 | 80.504,51 | -15,3 | -63.378,80 |
| 2015 10 | 413.202,02 | 111,6 | 217.955,33 | 675,0 | 359.884,89 |
| 2015 9 | 53.317,13 | -48,5 | -50.110,39 | -87,0 | -355.928,48 |
| 2015 8 | 409.245,61 | 186,6 | 266.427,62 | 17,8 | 61.759,69 |
| 2015 7 | 347.485,92 | 112,4 | 183.876,02 | -31,7 | -160.907,84 |
| 2015 6 | 508.393,76 | 227,4 | 353.121,55 | 58,9 | 188.482,36 |
| 2015 5 | 319.911,40 | 47,5 | 103.010,19 | -50,2 | -322.541,03 |
| 2015 4 | 642.452,43 | 630,3 | 554.480,91 | 120,9 | 351.653,39 |
| 2015 3 | 290.799,04 | 127,5 | 162.955,57 | 24,7 | 57.602,41 |
| 2015 2 | 233.196,63 | 0,2 | 461,48 | -30,0 | -99.731,62 |
| 2015 1 | 332.928,25 | 433,6 | 270.530,28 | 302,0 | 250.107,40 |