| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 821.996,09 | 3,2 | 25.828,38 | -34,0 | -422.972,36 |
| 2016 4 | 1.244.968,45 | 87,6 | 581.256,21 | 36,1 | 329.898,65 |
| 2016 3 | 915.069,80 | -26,5 | -329.167,02 | 0,9 | 8.456,43 |
| 2016 2 | 906.613,37 | 10,9 | 89.047,33 | -6,9 | -66.751,42 |
| 2016 1 | 973.364,79 | 105,9 | 500.646,26 | 17,9 | 147.801,01 |
| 2015 12 | 825.563,78 | 7,7 | 59.309,69 | -38,7 | -520.531,63 |
| 2015 11 | 1.346.095,41 | 94,0 | 652.093,23 | 26,3 | 280.118,05 |
| 2015 10 | 1.065.977,36 | -33,2 | -528.518,42 | 29,5 | 242.815,56 |
| 2015 9 | 823.161,80 | -1,1 | -9.489,44 | 11,9 | 87.314,22 |
| 2015 8 | 735.847,58 | -24,6 | -240.442,99 | -48,4 | -688.840,91 |
| 2015 7 | 1.424.688,49 | 40,7 | 412.217,25 | 0,0 | -256,39 |
| 2015 6 | 1.424.944,88 | 59,1 | 529.215,77 | 79,0 | 628.777,17 |
| 2015 5 | 796.167,71 | 1,3 | 10.398,67 | 20,0 | 132.455,47 |
| 2015 4 | 663.712,24 | 5,5 | 34.653,65 | -46,7 | -580.524,58 |