| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 735.232,83 | 255,6 | 528.491,31 | -8,4 | -67.202,71 |
| 2015 12 | 802.435,54 | 365,2 | 629.934,17 | 1.021,0 | 730.854,64 |
| 2015 11 | 71.580,90 | 15,3 | 9.515,46 | -59,6 | -105.621,45 |
| 2015 10 | 177.202,35 | -1,3 | -2.383,83 | -29,6 | -74.527,92 |
| 2015 9 | 251.730,27 | 0,7 | 1.639,43 | -27,0 | -92.930,53 |
| 2015 8 | 344.660,80 | 160,3 | 212.227,48 | 188,0 | 224.997,61 |
| 2015 7 | 119.663,19 | 24,4 | 23.499,79 | -34,3 | -62.450,72 |
| 2015 6 | 182.113,91 | -32,3 | -86.918,85 | -33,5 | -91.526,10 |
| 2015 5 | 273.640,01 | 7,0 | 17.806,40 | 342,1 | 211.746,42 |
| 2015 4 | 61.893,59 | -69,0 | -137.844,81 | -82,2 | -286.477,14 |
| 2015 3 | 348.370,73 | 149,8 | 208.890,25 | 156,7 | 212.638,86 |
| 2015 2 | 135.731,87 | -41,6 | -96.859,30 | -34,4 | -71.009,65 |
| 2015 1 | 206.741,52 | 12,6 | 23.192,12 | 19,9 | 34.240,15 |
| 2014 12 | 172.501,37 | 106,0 | 88.769,58 | 177,9 | 110.435,93 |