| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 110.166,45 | -33,1 | -54.411,43 | -56,4 | -142.207,88 |
| 2016 4 | 252.374,33 | 69,4 | 103.402,92 | 54,1 | 88.631,54 |
| 2016 3 | 163.742,79 | -27,0 | -60.414,72 | 35,4 | 42.773,05 |
| 2016 2 | 120.969,74 | 77,1 | 52.646,53 | 23,1 | 22.677,55 |
| 2016 1 | 98.292,19 | -73,2 | -268.178,61 | -79,5 | -381.021,62 |
| 2015 12 | 479.313,81 | 181,2 | 308.874,37 | 120,8 | 262.224,97 |
| 2015 11 | 217.088,84 | 74,9 | 92.989,83 | -9,6 | -23.116,61 |
| 2015 10 | 240.205,45 | 21,1 | 41.858,73 | -11,5 | -31.245,56 |
| 2015 9 | 271.451,01 | 77,9 | 118.902,94 | 38,6 | 75.562,98 |
| 2015 8 | 195.888,03 | 36,0 | 51.846,90 | -39,8 | -129.657,26 |
| 2015 7 | 325.545,29 | 87,1 | 151.530,94 | 41,2 | 94.957,14 |
| 2015 6 | 230.588,15 | 64,9 | 90.790,96 | 40,1 | 66.010,27 |
| 2015 5 | 164.577,88 | 102,9 | 83.476,07 | 10,5 | 15.606,47 |
| 2015 4 | 148.971,41 | -20,1 | -37.521,10 | -33,5 | -75.186,10 |