| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 190.608,31 | 81,7 | 85.709,46 | 36,8 | 51.274,49 |
| 2016 1 | 139.333,82 | 61,6 | 53.093,42 | 21,2 | 24.387,86 |
| 2015 12 | 114.945,96 | 34,8 | 29.658,24 | 27,5 | 24.777,12 |
| 2015 11 | 90.168,84 | 454,3 | 73.902,58 | -58,4 | -126.809,25 |
| 2015 10 | 216.978,09 | 2.936,4 | 209.832,08 | -67,0 | -439.663,57 |
| 2015 9 | 656.641,66 | 1.208,6 | 606.463,06 | 335,5 | 505.855,01 |
| 2015 8 | 150.786,65 | -64,1 | -269.255,24 | 135,0 | 86.629,30 |
| 2015 7 | 64.157,35 | -27,1 | -23.816,37 | 61,3 | 24.372,48 |
| 2015 6 | 39.784,87 | -52,3 | -43.583,80 | -32,9 | -19.487,03 |
| 2015 5 | 59.271,90 | 97,8 | 29.304,66 | -63,6 | -103.726,64 |
| 2015 4 | 162.998,54 | 16.341,4 | 162.007,15 | 8.049,9 | 160.998,54 |
| 2015 3 | 2.000,00 | -97,9 | -90.919,71 | -98,1 | -102.898,85 |
| 2015 2 | 104.898,85 | 73,3 | 44.369,91 | 21,6 | 18.658,45 |
| 2015 1 | 86.240,40 | 10,6 | 8.248,05 | 1,1 | 952,68 |