| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 270.629,07 | 194,6 | 178.769,23 | 39,0 | 75.989,47 |
| 2016 1 | 194.639,60 | -53,3 | -221.792,81 | -63,0 | -331.206,73 |
| 2015 12 | 525.846,33 | 85,2 | 241.864,38 | 53,7 | 183.806,63 |
| 2015 11 | 342.039,70 | 262,0 | 247.539,85 | 141,3 | 200.265,60 |
| 2015 10 | 141.774,10 | -45,1 | -116.369,73 | -58,7 | -201.417,45 |
| 2015 9 | 343.191,55 | 74,4 | 146.383,30 | -11,1 | -42.837,05 |
| 2015 8 | 386.028,60 | 129,7 | 218.003,23 | 66,9 | 154.667,79 |
| 2015 7 | 231.360,81 | -15,2 | -41.434,84 | 13,0 | 26.624,25 |
| 2015 6 | 204.736,56 | 106,8 | 105.747,45 | 3,7 | 7.363,75 |
| 2015 5 | 197.372,81 | 97,7 | 97.511,81 | -61,0 | -309.123,81 |
| 2015 4 | 506.496,62 | 38,6 | 141.003,36 | 66,0 | 201.450,94 |
| 2015 3 | 305.045,68 | 162,3 | 188.727,90 | 232,1 | 213.185,84 |
| 2015 2 | 91.859,84 | -73,2 | -250.889,94 | -77,9 | -324.572,57 |
| 2015 1 | 416.432,41 | -83,2 | -2.067.551,41 | 46,6 | 132.450,46 |