| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 453.090,23 | 494,7 | 376.897,29 | 6.396,6 | 446.115,98 |
| 2016 1 | 6.974,25 | -99,0 | -670.154,61 | -82,8 | -33.448,25 |
| 2015 12 | 40.422,50 | -93,5 | -582.554,47 | -12,4 | -5.695,15 |
| 2015 11 | 46.117,65 | -94,9 | -858.145,52 | 60,2 | 17.327,39 |
| 2015 10 | 28.790,26 | 4,6 | 1.263,98 | -35,2 | -15.659,92 |
| 2015 9 | 44.450,18 | 96,2 | 21.796,07 | -81,7 | -198.653,24 |
| 2015 8 | 243.103,42 | 16,5 | 34.488,26 | 515,8 | 203.627,71 |
| 2015 7 | 39.475,71 | -93,9 | -606.974,37 | -46,0 | -33.658,13 |
| 2015 6 | 73.133,84 | -86,3 | -460.848,72 | -9,0 | -7.227,11 |
| 2015 5 | 80.360,95 | -90,7 | -787.633,44 | -5,5 | -4.693,54 |
| 2015 4 | 85.054,49 | -80,8 | -357.239,29 | 55,3 | 30.300,33 |
| 2015 3 | 54.754,16 | -93,9 | -848.834,21 | -28,1 | -21.438,78 |
| 2015 2 | 76.192,94 | 211,3 | 51.715,16 | -88,8 | -600.935,92 |
| 2015 1 | 677.128,86 | 0,5 | 3.128,10 | 8,7 | 54.151,89 |