| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 458.341,60 | 13,7 | 55.343,87 | 104,1 | 233.751,51 |
| 2016 1 | 224.590,09 | -3,1 | -7.205,64 | -40,1 | -150.403,25 |
| 2015 12 | 374.993,34 | 71,4 | 156.236,32 | 49,2 | 123.669,84 |
| 2015 11 | 251.323,50 | 42,5 | 74.997,97 | 9,3 | 21.344,11 |
| 2015 10 | 229.979,39 | -47,6 | -208.888,21 | 40,0 | 65.715,21 |
| 2015 9 | 164.264,18 | -56,4 | -212.722,87 | 22,3 | 29.994,81 |
| 2015 8 | 134.269,37 | -12,9 | -19.906,16 | -44,8 | -108.922,34 |
| 2015 7 | 243.191,71 | -6,3 | -16.262,35 | -4,0 | -10.059,28 |
| 2015 6 | 253.250,99 | 0,8 | 1.955,72 | -26,0 | -89.178,86 |
| 2015 5 | 342.429,85 | 117,0 | 184.629,53 | 39,0 | 96.039,66 |
| 2015 4 | 246.390,19 | -15,3 | -44.534,81 | -35,2 | -133.597,68 |
| 2015 3 | 379.987,87 | 110,7 | 199.603,04 | -5,7 | -23.009,86 |
| 2015 2 | 402.997,73 | -11,1 | -50.502,08 | 73,9 | 171.202,00 |
| 2015 1 | 231.795,73 | -43,9 | -181.365,88 | 6,0 | 13.038,71 |