| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 371.924,94 | 22,0 | 67.030,01 | 124,8 | 206.464,29 |
| 2016 1 | 165.460,65 | 29,2 | 37.404,93 | -3,1 | -5.362,75 |
| 2015 12 | 170.823,40 | -9,4 | -17.685,24 | -50,5 | -173.951,52 |
| 2015 11 | 344.774,92 | 205,3 | 231.858,25 | -68,6 | -754.352,20 |
| 2015 10 | 1.099.127,12 | 40,6 | 317.157,46 | 101,2 | 552.894,12 |
| 2015 9 | 546.233,00 | 174,3 | 347.125,69 | 2,5 | 13.507,34 |
| 2015 8 | 532.725,66 | 305,0 | 401.201,95 | 199,4 | 354.787,59 |
| 2015 7 | 177.938,07 | 26,4 | 37.115,72 | -30,6 | -78.275,08 |
| 2015 6 | 256.213,15 | 178,2 | 164.111,59 | 19,0 | 40.858,59 |
| 2015 5 | 215.354,56 | 228,2 | 149.739,31 | -52,2 | -235.324,19 |
| 2015 4 | 450.678,75 | 202,7 | 301.779,10 | 2,8 | 12.386,70 |
| 2015 3 | 438.292,05 | 341,2 | 338.952,22 | 43,8 | 133.397,12 |
| 2015 2 | 304.894,93 | 25,2 | 61.401,73 | 138,1 | 176.839,21 |
| 2015 1 | 128.055,72 | 15,4 | 17.079,54 | -32,1 | -60.452,92 |