| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 257.367,64 | 56,5 | 92.862,43 | -64,6 | -468.731,76 |
| 2016 4 | 726.099,40 | 311,2 | 549.534,96 | 476,4 | 600.120,10 |
| 2016 3 | 125.979,30 | -64,5 | -229.180,79 | 17,7 | 18.936,27 |
| 2016 2 | 107.043,03 | -60,8 | -166.004,87 | -5,7 | -6.505,56 |
| 2016 1 | 113.548,59 | 24,1 | 22.038,89 | -49,4 | -110.726,04 |
| 2015 12 | 224.274,63 | 25,2 | 45.153,00 | -18,7 | -51.533,01 |
| 2015 11 | 275.807,64 | 22,8 | 51.151,05 | 39,9 | 78.612,54 |
| 2015 10 | 197.195,10 | 43,0 | 59.250,97 | 77,0 | 85.758,01 |
| 2015 9 | 111.437,09 | -66,4 | -219.718,35 | -61,2 | -175.430,64 |
| 2015 8 | 286.867,73 | 194,0 | 189.284,85 | 66,4 | 114.450,61 |
| 2015 7 | 172.417,12 | -62,2 | -284.091,23 | -4,0 | -7.202,19 |
| 2015 6 | 179.619,31 | 17,6 | 26.853,02 | 9,2 | 15.114,10 |
| 2015 5 | 164.505,21 | -11,6 | -21.512,00 | -6,8 | -12.059,23 |
| 2015 4 | 176.564,44 | -76,2 | -566.213,03 | -50,3 | -178.595,65 |