| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 559.459,12 | 250,9 | 400.031,15 | 66,7 | 223.865,88 |
| 2016 1 | 335.593,24 | 28,7 | 74.731,91 | 22,9 | 62.582,72 |
| 2015 12 | 273.010,52 | -21,0 | -72.382,94 | 22,7 | 50.557,15 |
| 2015 11 | 222.453,37 | -70,1 | -522.004,40 | 4,1 | 8.820,14 |
| 2015 10 | 213.633,23 | -33,0 | -105.115,23 | 4,7 | 9.654,93 |
| 2015 9 | 203.978,30 | 8,6 | 16.079,06 | -15,2 | -36.557,64 |
| 2015 8 | 240.535,94 | 47,7 | 77.698,42 | -26,8 | -88.184,83 |
| 2015 7 | 328.720,77 | 16,2 | 45.810,73 | -46,4 | -284.404,62 |
| 2015 6 | 613.125,39 | 180,4 | 394.464,22 | 120,5 | 335.076,19 |
| 2015 5 | 278.049,20 | 54,7 | 98.263,64 | 146,3 | 165.135,23 |
| 2015 4 | 112.913,97 | -1,3 | -1.459,62 | -81,0 | -481.524,06 |
| 2015 3 | 594.438,03 | 304,3 | 447.390,89 | 272,9 | 435.010,06 |
| 2015 2 | 159.427,97 | -42,2 | -116.255,00 | -38,9 | -101.433,36 |
| 2015 1 | 260.861,33 | 19,7 | 42.941,34 | -24,5 | -84.532,13 |