| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 283.569,68 | 47,6 | 91.489,03 | 25,6 | 57.857,88 |
| 2016 4 | 225.711,80 | 6,2 | 13.136,87 | -87,4 | -1.558.789,60 |
| 2016 3 | 1.784.501,40 | 595,5 | 1.527.911,26 | 551,3 | 1.510.502,71 |
| 2016 2 | 273.998,69 | -7,6 | -22.647,53 | 18,5 | 42.717,39 |
| 2016 1 | 231.281,30 | -14,0 | -37.597,96 | 113,7 | 123.054,80 |
| 2015 12 | 108.226,50 | -12,2 | -15.009,48 | -45,4 | -90.041,56 |
| 2015 11 | 198.268,06 | -59,1 | -285.892,32 | -37,8 | -120.525,78 |
| 2015 10 | 318.793,84 | -46,5 | -276.824,59 | -5,0 | -16.932,49 |
| 2015 9 | 335.726,33 | 11,5 | 34.591,23 | 157,1 | 205.119,13 |
| 2015 8 | 130.607,20 | 18,3 | 20.197,59 | -67,7 | -273.464,08 |
| 2015 7 | 404.071,28 | 117,2 | 218.043,36 | 117,6 | 218.386,76 |
| 2015 6 | 185.684,52 | -24,5 | -60.239,13 | -3,3 | -6.396,13 |
| 2015 5 | 192.080,65 | -36,6 | -110.690,00 | -9,6 | -20.494,28 |
| 2015 4 | 212.574,93 | 57,1 | 77.227,08 | -17,2 | -44.015,21 |