| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 407.295,74 | 61,3 | 154.768,45 | 60,5 | 153.548,85 |
| 2016 1 | 253.746,89 | -5,0 | -13.441,80 | -29,8 | -107.518,08 |
| 2015 12 | 361.264,97 | 257,9 | 260.321,12 | 45,1 | 112.328,74 |
| 2015 11 | 248.936,23 | 33,6 | 62.559,44 | -11,8 | -33.290,26 |
| 2015 10 | 282.226,49 | 6,0 | 15.873,62 | 250,4 | 201.670,58 |
| 2015 9 | 80.555,91 | -66,2 | -157.483,39 | -69,0 | -179.378,57 |
| 2015 8 | 259.934,48 | 138,0 | 150.736,76 | -50,8 | -268.347,74 |
| 2015 7 | 528.282,22 | 64,5 | 207.084,25 | 61,6 | 201.279,27 |
| 2015 6 | 327.002,95 | 115,9 | 175.527,09 | 18,5 | 51.057,59 |
| 2015 5 | 275.945,36 | 10,9 | 27.207,41 | -36,6 | -159.154,91 |
| 2015 4 | 435.100,27 | 98,3 | 215.708,50 | 97,6 | 214.885,06 |
| 2015 3 | 220.215,21 | -11,9 | -29.703,15 | -12,8 | -32.312,08 |
| 2015 2 | 252.527,29 | 1.163,4 | 232.539,40 | -5,5 | -14.661,40 |
| 2015 1 | 267.188,69 | 4,4 | 11.340,55 | 164,7 | 166.244,84 |