| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 320.708,02 | 84,6 | 146.956,54 | -68,9 | -711.483,42 |
| 2016 1 | 1.032.191,44 | 29,7 | 236.328,64 | 292,2 | 769.030,48 |
| 2015 12 | 263.160,96 | -32,0 | -123.673,76 | 64,6 | 103.285,72 |
| 2015 11 | 159.875,24 | -18,3 | -35.761,93 | -79,5 | -617.967,70 |
| 2015 10 | 777.842,94 | 133,1 | 444.180,00 | 103,1 | 394.872,75 |
| 2015 9 | 382.970,19 | 9,9 | 34.491,80 | 70,3 | 158.026,60 |
| 2015 8 | 224.943,59 | 17,3 | 33.151,32 | -63,2 | -385.790,42 |
| 2015 7 | 610.734,01 | 81,9 | 275.062,66 | 62,2 | 234.093,54 |
| 2015 6 | 376.640,47 | -17,0 | -76.977,28 | 9,4 | 32.473,69 |
| 2015 5 | 344.166,78 | -1,9 | -6.644,61 | 27,5 | 74.253,94 |
| 2015 4 | 269.912,84 | -21,2 | -72.602,85 | -33,5 | -135.665,99 |
| 2015 3 | 405.578,83 | 26,8 | 85.599,74 | 133,4 | 231.827,35 |
| 2015 2 | 173.751,48 | -9,1 | -17.369,05 | -78,2 | -622.111,32 |
| 2015 1 | 795.862,80 | 134,6 | 456.660,69 | 105,7 | 409.028,08 |