| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 262.289,56 | 73,0 | 110.636,57 | 36,5 | 70.058,76 |
| 2016 1 | 192.230,80 | 37,8 | 52.736,55 | 1,8 | 3.386,02 |
| 2015 12 | 188.844,78 | -0,4 | -764,74 | 2,3 | 4.298,41 |
| 2015 11 | 184.546,37 | 18,0 | 28.146,15 | -49,0 | -177.288,39 |
| 2015 10 | 361.834,76 | 48,3 | 117.823,45 | 20,9 | 62.632,47 |
| 2015 9 | 299.202,29 | -20,5 | -77.042,39 | -6,4 | -20.313,94 |
| 2015 8 | 319.516,23 | 9,6 | 27.946,40 | 42,4 | 95.066,27 |
| 2015 7 | 224.449,96 | -37,2 | -132.689,14 | 2,2 | 4.798,32 |
| 2015 6 | 219.651,64 | -67,7 | -460.655,16 | 13,6 | 26.331,07 |
| 2015 5 | 193.320,57 | -59,5 | -284.438,96 | 9,3 | 16.389,55 |
| 2015 4 | 176.931,02 | -31,7 | -82.239,16 | -21,0 | -46.940,26 |
| 2015 3 | 223.871,28 | -53,9 | -261.892,59 | 47,6 | 72.218,29 |
| 2015 2 | 151.652,99 | -7,9 | -12.947,89 | 8,7 | 12.158,74 |
| 2015 1 | 139.494,25 | -91,6 | -1.510.387,24 | -26,4 | -50.115,27 |