| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 478.447,07 | 7,8 | 34.493,53 | 51,6 | 162.827,84 |
| 2016 1 | 315.619,23 | -18,1 | -69.939,46 | -48,7 | -300.113,90 |
| 2015 12 | 615.733,13 | 46,2 | 194.667,28 | -26,3 | -219.708,40 |
| 2015 11 | 835.441,53 | 48,0 | 270.942,34 | -3,1 | -26.761,80 |
| 2015 10 | 862.203,33 | 47,1 | 276.121,13 | -6,2 | -56.783,10 |
| 2015 9 | 918.986,43 | 19,9 | 152.270,55 | 74,3 | 391.857,15 |
| 2015 8 | 527.129,28 | 9,0 | 43.404,46 | -43,4 | -404.515,67 |
| 2015 7 | 931.644,95 | 60,9 | 352.731,80 | 22,2 | 169.134,87 |
| 2015 6 | 762.510,08 | 20,0 | 126.823,66 | 13,8 | 92.251,41 |
| 2015 5 | 670.258,67 | 4,6 | 29.271,25 | 26,7 | 141.101,60 |
| 2015 4 | 529.157,07 | -13,0 | -79.227,25 | 4,5 | 22.603,12 |
| 2015 3 | 506.553,95 | 1,2 | 6.178,94 | 14,1 | 62.600,41 |
| 2015 2 | 443.953,54 | -34,7 | -235.751,78 | 15,2 | 58.394,85 |
| 2015 1 | 385.558,69 | -47,2 | -344.033,41 | -8,4 | -35.507,16 |