| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 109.857,20 | -71,1 | -269.631,89 | -56,5 | -142.697,02 |
| 2016 4 | 252.554,22 | -7,0 | -19.033,48 | -18,8 | -58.556,35 |
| 2016 3 | 311.110,57 | 72,6 | 130.904,73 | 149,9 | 186.612,62 |
| 2016 2 | 124.497,95 | 44,2 | 38.170,16 | -39,0 | -79.732,22 |
| 2016 1 | 204.230,17 | 37,6 | 55.783,97 | -63,6 | -356.210,44 |
| 2015 12 | 560.440,61 | 92,9 | 269.875,03 | 81,3 | 251.357,19 |
| 2015 11 | 309.083,42 | 36,1 | 81.963,99 | 12,1 | 33.421,98 |
| 2015 10 | 275.661,44 | 103,8 | 140.393,74 | 35,6 | 72.419,50 |
| 2015 9 | 203.241,94 | 78,5 | 89.365,84 | -55,0 | -248.019,08 |
| 2015 8 | 451.261,02 | 202,6 | 302.141,76 | 16,9 | 65.309,41 |
| 2015 7 | 385.951,61 | 202,7 | 258.446,93 | 4,8 | 17.629,94 |
| 2015 6 | 368.321,67 | 42,3 | 109.450,84 | -2,9 | -11.167,42 |
| 2015 5 | 379.489,09 | 252,6 | 271.850,89 | 39,7 | 107.901,39 |
| 2015 4 | 271.587,70 | 26,6 | 56.996,36 | 50,7 | 91.381,86 |