| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 407.132,64 | 354,3 | 317.509,24 | 767,8 | 360.218,94 |
| 2016 1 | 46.913,70 | 376,7 | 37.071,69 | -80,4 | -191.828,70 |
| 2015 12 | 238.742,40 | 45,0 | 74.106,61 | 239,1 | 168.339,77 |
| 2015 11 | 70.402,63 | -29,7 | -29.791,88 | 1.035,7 | 64.203,66 |
| 2015 10 | 6.198,97 | -64,9 | -11.449,02 | -7,2 | -477,41 |
| 2015 9 | 6.676,38 | -91,3 | -69.713,96 | -91,6 | -72.545,25 |
| 2015 8 | 79.221,63 | 1.110,3 | 72.675,78 | 71,5 | 33.034,67 |
| 2015 7 | 46.186,96 | -48,9 | -44.256,21 | -57,2 | -61.830,71 |
| 2015 6 | 108.017,67 | 32,5 | 26.472,83 | -2,5 | -2.720,46 |
| 2015 5 | 110.738,13 | -13,5 | -17.232,14 | 470,9 | 91.340,67 |
| 2015 4 | 19.397,46 | 119,3 | 10.550,61 | -38,1 | -11.956,08 |
| 2015 3 | 31.353,54 | 362,5 | 24.574,21 | -65,0 | -58.269,86 |
| 2015 2 | 89.623,40 | 168,3 | 56.222,52 | 810,6 | 79.781,39 |
| 2015 1 | 9.842,01 | 24,9 | 1.960,05 | -94,0 | -154.793,78 |