| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 21.023,64 | -85,0 | -118.877,69 | -79,4 | -80.786,97 |
| 2015 12 | 101.810,61 | -45,9 | -86.483,94 | -19,9 | -25.324,70 |
| 2015 11 | 127.135,31 | 193,4 | 83.805,39 | 611,2 | 109.259,46 |
| 2015 10 | 17.875,85 | -84,1 | -94.472,85 | -84,4 | -96.972,81 |
| 2015 9 | 114.848,66 | 888,4 | 103.228,42 | -12,2 | -15.882,43 |
| 2015 8 | 130.731,09 | 5.902,4 | 128.553,11 | 84,1 | 59.715,54 |
| 2015 7 | 71.015,55 | 799,8 | 63.122,84 | -38,9 | -45.256,99 |
| 2015 6 | 116.272,54 | 1.709,3 | 109.845,99 | 43,0 | 34.954,88 |
| 2015 5 | 81.317,66 | 2.677,5 | 78.389,91 | 31,1 | 19.272,38 |
| 2015 4 | 62.045,28 | -46,7 | -54.250,13 | -73,2 | -169.591,63 |
| 2015 3 | 231.636,91 | 582,0 | 197.673,75 | 42,6 | 69.138,41 |
| 2015 2 | 162.498,50 | 1.739,9 | 153.666,61 | 16,2 | 22.597,17 |
| 2015 1 | 139.901,33 | 546,7 | 118.267,86 | -25,7 | -48.393,22 |
| 2014 12 | 188.294,55 | 2.861,5 | 181.936,36 | 334,6 | 144.964,63 |