| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 401.012,87 | 60,2 | 150.762,39 | -60,3 | -608.425,99 |
| 2016 1 | 1.009.438,86 | 119,2 | 548.837,00 | 129,6 | 569.750,50 |
| 2015 12 | 439.688,36 | 21,3 | 77.284,49 | 468,3 | 362.322,07 |
| 2015 11 | 77.366,29 | -87,6 | -544.790,43 | -80,6 | -320.767,55 |
| 2015 10 | 398.133,84 | -53,2 | -451.719,71 | -61,7 | -641.159,25 |
| 2015 9 | 1.039.293,09 | 21,2 | 181.901,69 | 233,6 | 727.774,78 |
| 2015 8 | 311.518,31 | -56,6 | -406.593,47 | -45,3 | -258.120,83 |
| 2015 7 | 569.639,14 | -41,2 | -399.763,72 | 30,3 | 132.408,54 |
| 2015 6 | 437.230,60 | 9,9 | 39.263,81 | 5,9 | 24.184,13 |
| 2015 5 | 413.046,47 | -4,2 | -18.099,63 | 17,0 | 60.063,64 |
| 2015 4 | 352.982,83 | -47,9 | -324.800,50 | -41,6 | -251.363,81 |
| 2015 3 | 604.346,64 | 42,4 | 179.951,40 | 141,5 | 354.096,16 |
| 2015 2 | 250.250,48 | -43,4 | -191.784,44 | -45,7 | -210.351,38 |
| 2015 1 | 460.601,86 | -52,8 | -514.912,04 | 27,1 | 98.197,99 |