| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 506.667,99 | -17,9 | -110.229,54 | 8,9 | 41.284,61 |
| 2016 1 | 465.383,38 | 1,2 | 5.483,66 | -29,4 | -193.860,04 |
| 2015 12 | 659.243,42 | -45,6 | -553.312,50 | 32,0 | 159.852,86 |
| 2015 11 | 499.390,56 | -16,1 | -95.795,57 | 21,9 | 89.535,35 |
| 2015 10 | 409.855,21 | -51,1 | -428.782,37 | -22,6 | -119.345,15 |
| 2015 9 | 529.200,36 | -7,1 | -40.416,50 | -21,1 | -141.265,51 |
| 2015 8 | 670.465,87 | 35,3 | 174.730,16 | 6,8 | 42.784,08 |
| 2015 7 | 627.681,79 | 47,0 | 200.747,32 | 7,1 | 41.419,68 |
| 2015 6 | 586.262,11 | -32,6 | -283.961,85 | -36,6 | -337.747,11 |
| 2015 5 | 924.009,22 | 96,0 | 452.515,90 | 99,9 | 461.768,44 |
| 2015 4 | 462.240,78 | -17,5 | -97.914,41 | -30,1 | -199.204,89 |
| 2015 3 | 661.445,67 | 8,5 | 51.826,72 | 7,2 | 44.548,14 |
| 2015 2 | 616.897,53 | 18,6 | 96.655,88 | 34,1 | 156.997,81 |
| 2015 1 | 459.899,72 | -28,8 | -186.073,60 | -62,1 | -752.656,20 |