| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 956.175,91 | 157,6 | 584.941,86 | -2,0 | -19.307,71 |
| 2015 12 | 975.483,62 | 297,0 | 729.749,94 | 65,7 | 386.800,99 |
| 2015 11 | 588.682,63 | 360,1 | 460.742,56 | -27,8 | -226.727,09 |
| 2015 10 | 815.409,72 | 178,5 | 522.594,92 | 15,3 | 108.417,91 |
| 2015 9 | 706.991,81 | 345,1 | 548.141,28 | 82,5 | 319.662,78 |
| 2015 8 | 387.329,03 | 299,4 | 290.350,93 | -60,5 | -593.193,97 |
| 2015 7 | 980.523,00 | 577,5 | 835.795,18 | 155,4 | 596.550,42 |
| 2015 6 | 383.972,58 | -24,9 | -127.136,38 | 30,5 | 89.813,76 |
| 2015 5 | 294.158,82 | -15,0 | -51.960,63 | -46,0 | -250.958,40 |
| 2015 4 | 545.117,22 | 33,1 | 135.680,13 | 41,2 | 158.928,91 |
| 2015 3 | 386.188,31 | -28,2 | -151.931,36 | 12,9 | 43.990,54 |
| 2015 2 | 342.197,77 | 3,5 | 11.693,33 | -7,8 | -29.036,28 |
| 2015 1 | 371.234,05 | 3,2 | 11.555,50 | 51,1 | 125.500,37 |
| 2014 12 | 245.733,68 | -42,8 | -184.003,92 | 92,1 | 117.793,61 |