| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 237.787,98 | 62,5 | 91.415,44 | -18,6 | -54.241,69 |
| 2016 1 | 292.029,67 | 58,1 | 107.269,38 | 24,0 | 56.493,90 |
| 2015 12 | 235.535,77 | 450,2 | 192.729,95 | 310,0 | 178.082,92 |
| 2015 11 | 57.452,85 | 71,9 | 24.035,21 | -73,0 | -155.318,35 |
| 2015 10 | 212.771,20 | 35,5 | 55.776,12 | 302,2 | 159.862,33 |
| 2015 9 | 52.908,87 | -74,3 | -153.122,75 | 66,9 | 21.202,61 |
| 2015 8 | 31.706,26 | -10,9 | -3.892,99 | -16,4 | -6.233,67 |
| 2015 7 | 37.939,93 | -71,4 | -94.728,91 | 22,7 | 7.013,18 |
| 2015 6 | 30.926,75 | -40,0 | -20.579,85 | -82,5 | -145.740,56 |
| 2015 5 | 176.667,31 | 11,2 | 17.763,28 | -11,7 | -23.292,07 |
| 2015 4 | 199.959,38 | 233,4 | 139.987,44 | 119,7 | 108.962,60 |
| 2015 3 | 90.996,78 | 35,7 | 23.955,82 | -37,8 | -55.375,76 |
| 2015 2 | 146.372,54 | -1,4 | -2.055,09 | -20,8 | -38.387,75 |
| 2015 1 | 184.760,29 | 4,3 | 7.680,93 | 331,6 | 141.954,47 |