| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 564.881,67 | -23,6 | -174.266,93 | 19,2 | 90.876,73 |
| 2016 1 | 474.004,94 | -59,5 | -697.073,59 | 24,1 | 92.008,33 |
| 2015 12 | 381.996,61 | -39,5 | -249.846,70 | -29,7 | -161.700,41 |
| 2015 11 | 543.697,02 | -26,8 | -198.540,93 | -18,3 | -121.957,43 |
| 2015 10 | 665.654,45 | -46,7 | -583.946,15 | 12,3 | 73.051,09 |
| 2015 9 | 592.603,36 | -65,1 | -1.103.993,10 | -27,8 | -228.602,66 |
| 2015 8 | 821.206,02 | 13,5 | 97.794,99 | 24,1 | 159.527,56 |
| 2015 7 | 661.678,46 | -50,1 | -665.142,85 | 36,3 | 176.181,53 |
| 2015 6 | 485.496,93 | -53,8 | -564.224,67 | -29,2 | -200.346,93 |
| 2015 5 | 685.843,86 | -51,3 | -723.025,17 | 1,0 | 6.992,92 |
| 2015 4 | 678.850,94 | -21,6 | -186.456,72 | 6,8 | 43.053,71 |
| 2015 3 | 635.797,23 | -24,2 | -203.305,80 | -14,0 | -103.351,37 |
| 2015 2 | 739.148,60 | -8,5 | -68.510,54 | -36,9 | -431.929,93 |
| 2015 1 | 1.171.078,53 | 137,1 | 677.143,31 | 85,3 | 539.235,22 |