| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 501.332,20 | 503,8 | 418.298,77 | 175,8 | 319.572,65 |
| 2016 1 | 181.759,55 | 9,6 | 15.911,23 | 26,6 | 38.132,93 |
| 2015 12 | 143.626,62 | -35,0 | -77.373,92 | 18,5 | 22.398,24 |
| 2015 11 | 121.228,38 | -28,0 | -47.072,55 | 26,1 | 25.084,11 |
| 2015 10 | 96.144,27 | -80,3 | -392.005,70 | -49,8 | -95.336,69 |
| 2015 9 | 191.480,96 | -27,2 | -71.626,77 | 156,8 | 116.913,37 |
| 2015 8 | 74.567,59 | -55,5 | -93.110,35 | -32,4 | -35.774,98 |
| 2015 7 | 110.342,57 | -50,6 | -113.146,35 | 17,7 | 16.579,42 |
| 2015 6 | 93.763,15 | -77,4 | -321.776,74 | -50,6 | -95.832,26 |
| 2015 5 | 189.595,41 | -53,6 | -219.338,26 | -35,1 | -102.684,08 |
| 2015 4 | 292.279,49 | -39,5 | -190.879,29 | -9,4 | -30.245,76 |
| 2015 3 | 322.525,25 | -15,1 | -57.252,63 | 288,4 | 239.491,82 |
| 2015 2 | 83.033,43 | -73,6 | -231.422,99 | -49,9 | -82.814,89 |
| 2015 1 | 165.848,32 | -13,4 | -25.658,83 | -25,0 | -55.152,22 |