| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 237.024,36 | 17,6 | 35.518,46 | 0,1 | 283,06 |
| 2016 1 | 236.741,30 | 8,5 | 18.489,47 | 153,0 | 143.178,76 |
| 2015 12 | 93.562,54 | -58,9 | -134.323,43 | -70,5 | -223.329,25 |
| 2015 11 | 316.891,79 | 22,0 | 57.197,98 | 131,9 | 180.210,83 |
| 2015 10 | 136.680,96 | -36,5 | -78.492,55 | -38,6 | -85.821,94 |
| 2015 9 | 222.502,90 | -12,8 | -32.622,39 | -12,5 | -31.855,05 |
| 2015 8 | 254.357,95 | 60,1 | 95.430,03 | 10,2 | 23.578,47 |
| 2015 7 | 230.779,48 | -29,0 | -94.207,99 | -12,5 | -32.912,20 |
| 2015 6 | 263.691,68 | -16,9 | -53.725,53 | -2,8 | -7.626,99 |
| 2015 5 | 271.318,67 | -25,9 | -94.834,90 | 37,0 | 73.213,10 |
| 2015 4 | 198.105,57 | -45,5 | -165.590,14 | -16,5 | -39.141,91 |
| 2015 3 | 237.247,48 | -38,4 | -148.160,76 | 17,7 | 35.741,58 |
| 2015 2 | 201.505,90 | 76,6 | 87.430,79 | -7,7 | -16.745,93 |
| 2015 1 | 218.251,83 | 215,9 | 149.171,22 | -4,2 | -9.634,14 |