| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 304.024,43 | 73,0 | 128.320,04 | 6.187,0 | 299.188,69 |
| 2016 1 | 4.835,74 | 243,1 | 3.426,31 | -56,1 | -6.187,18 |
| 2015 12 | 11.022,92 | 9.235,1 | 10.904,84 | -95,1 | -213.232,66 |
| 2015 11 | 224.255,58 | 27.757,8 | 223.450,58 | -18,3 | -50.271,56 |
| 2015 10 | 274.527,14 | -40,8 | -189.426,45 | 219,1 | 188.483,18 |
| 2015 9 | 86.043,96 | 2.960,5 | 83.232,52 | 5.599,3 | 84.534,24 |
| 2015 8 | 1.509,72 | -63,2 | -2.591,97 | -99,9 | -1.255.478,19 |
| 2015 7 | 1.256.987,91 | 685,5 | 1.096.953,80 | 795,9 | 1.116.685,16 |
| 2015 6 | 140.302,75 | -64,6 | -255.745,46 | -92,5 | -1.722.036,75 |
| 2015 5 | 1.862.339,50 | 1.303,4 | 1.729.634,74 | 368,0 | 1.464.368,65 |
| 2015 4 | 397.970,85 | 4.011,2 | 388.290,69 | 1.119,3 | 365.331,11 |
| 2015 3 | 32.639,74 | -83,7 | -167.711,49 | -81,4 | -143.064,65 |
| 2015 2 | 175.704,39 | 438.284,2 | 175.664,31 | 12.366,3 | 174.294,96 |
| 2015 1 | 1.409,43 | -78,1 | -5.012,81 | 1.093,6 | 1.291,35 |