| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 510.518,78 | 43,2 | 153.998,85 | 26,6 | 107.323,58 |
| 2016 4 | 403.195,20 | 24,1 | 78.193,11 | 60,3 | 151.584,62 |
| 2016 3 | 251.610,58 | -36,8 | -146.714,07 | -34,1 | -130.035,17 |
| 2016 2 | 381.645,75 | 23,9 | 73.717,29 | 340,4 | 294.981,96 |
| 2016 1 | 86.663,79 | -78,4 | -314.478,69 | -82,0 | -395.587,56 |
| 2015 12 | 482.251,35 | 71,5 | 201.046,02 | 65,5 | 190.876,17 |
| 2015 11 | 291.375,18 | 10,4 | 27.516,38 | -14,0 | -47.533,85 |
| 2015 10 | 338.909,03 | 110,5 | 177.915,79 | -7,6 | -27.994,57 |
| 2015 9 | 366.903,60 | 31,0 | 86.750,75 | 12,5 | 40.673,53 |
| 2015 8 | 326.230,07 | 11,0 | 32.299,46 | -32,4 | -156.468,95 |
| 2015 7 | 482.699,02 | 191,0 | 316.827,15 | 74,3 | 205.782,15 |
| 2015 6 | 276.916,87 | 279,9 | 204.030,56 | -22,3 | -79.603,06 |
| 2015 5 | 356.519,93 | 845,9 | 318.826,86 | 9,7 | 31.517,84 |
| 2015 4 | 325.002,09 | 25,9 | 66.928,00 | -18,4 | -73.322,56 |