| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 285.825,74 | 658,5 | 248.141,22 | 107,0 | 147.769,09 |
| 2015 12 | 138.056,65 | -31,9 | -64.583,19 | -48,2 | -128.365,49 |
| 2015 11 | 266.422,14 | -51,6 | -283.461,38 | -22,7 | -78.225,16 |
| 2015 10 | 344.647,30 | -38,4 | -215.157,09 | 96,4 | 169.204,90 |
| 2015 9 | 175.442,40 | 85,7 | 80.980,84 | 23,5 | 33.401,07 |
| 2015 8 | 142.041,33 | 275,0 | 104.164,65 | -68,6 | -309.953,04 |
| 2015 7 | 451.994,37 | 5.898,6 | 444.459,37 | 48,8 | 148.134,08 |
| 2015 6 | 303.860,29 | -30,7 | -134.747,72 | 9,6 | 26.585,22 |
| 2015 5 | 277.275,07 | 153,2 | 167.764,92 | 59,1 | 102.965,21 |
| 2015 4 | 174.309,86 | 112,1 | 92.122,36 | -19,3 | -41.782,40 |
| 2015 3 | 216.092,26 | 185,5 | 140.409,46 | 8,7 | 17.310,56 |
| 2015 2 | 198.781,70 | 356,3 | 155.218,26 | 427,5 | 161.097,18 |
| 2015 1 | 37.684,52 | -81,5 | -166.116,29 | -81,4 | -164.955,32 |
| 2014 12 | 202.639,84 | -36,8 | -117.931,13 | -63,2 | -347.243,68 |