| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 833.654,76 | 6,9 | 53.725,79 | 33,5 | 209.074,43 |
| 2016 1 | 624.580,33 | 29,2 | 141.018,12 | -9,6 | -66.560,36 |
| 2015 12 | 691.140,69 | -8,4 | -62.990,47 | 28,2 | 151.827,39 |
| 2015 11 | 539.313,30 | 14,5 | 68.266,36 | -26,4 | -193.344,12 |
| 2015 10 | 732.657,42 | 6,0 | 41.579,39 | 40,1 | 209.707,85 |
| 2015 9 | 522.949,57 | -16,3 | -101.992,48 | -17,7 | -112.453,16 |
| 2015 8 | 635.402,73 | -17,7 | -137.005,75 | -10,1 | -71.359,57 |
| 2015 7 | 706.762,30 | -34,5 | -371.531,56 | -9,4 | -73.089,84 |
| 2015 6 | 779.852,14 | 25,3 | 157.267,94 | -14,7 | -134.396,08 |
| 2015 5 | 914.248,22 | 43,0 | 274.786,23 | 36,9 | 246.288,41 |
| 2015 4 | 667.959,81 | 58,8 | 247.243,19 | -18,0 | -146.665,40 |
| 2015 3 | 814.625,21 | 56,9 | 295.505,17 | 4,5 | 34.696,24 |
| 2015 2 | 779.928,97 | 43,1 | 234.881,20 | 61,3 | 296.366,76 |
| 2015 1 | 483.562,21 | -4,0 | -20.336,17 | -35,9 | -270.568,95 |