| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 446.251,24 | 0,7 | 2.907,99 | -32,7 | -216.675,19 |
| 2016 1 | 662.926,43 | 105,3 | 339.977,20 | 64,4 | 259.679,92 |
| 2015 12 | 403.246,51 | 18,8 | 63.673,99 | 56,4 | 145.476,91 |
| 2015 11 | 257.769,60 | 1.303,0 | 239.396,52 | 97,5 | 127.218,58 |
| 2015 10 | 130.551,02 | -16,4 | -25.575,22 | -66,4 | -257.923,50 |
| 2015 9 | 388.474,52 | -47,9 | -356.852,92 | 377,3 | 307.077,73 |
| 2015 8 | 81.396,79 | -45,8 | -68.781,66 | -73,9 | -230.141,82 |
| 2015 7 | 311.538,61 | -43,9 | -244.120,89 | -55,2 | -384.530,17 |
| 2015 6 | 696.068,78 | 55,4 | 248.178,05 | 210,4 | 471.842,02 |
| 2015 5 | 224.226,76 | -64,8 | -412.076,28 | -50,8 | -231.830,62 |
| 2015 4 | 456.057,38 | -28,0 | -176.942,62 | -12,8 | -66.906,62 |
| 2015 3 | 522.964,00 | 18,9 | 83.094,97 | 18,0 | 79.620,75 |
| 2015 2 | 443.343,25 | -59,3 | -644.497,22 | 37,3 | 120.394,02 |
| 2015 1 | 322.949,23 | 14,9 | 41.868,55 | -4,9 | -16.623,29 |