| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 592.495,85 | 289,5 | 440.389,31 | 155,8 | 360.898,66 |
| 2016 1 | 231.597,19 | 44,3 | 71.056,58 | 154,0 | 140.405,95 |
| 2015 12 | 91.191,24 | -92,9 | -1.183.412,89 | -65,2 | -170.638,69 |
| 2015 11 | 261.829,93 | -8,3 | -23.836,40 | -56,4 | -338.123,60 |
| 2015 10 | 599.953,53 | 36,4 | 160.047,35 | 155,1 | 364.809,83 |
| 2015 9 | 235.143,70 | -22,4 | -67.912,35 | 569,0 | 199.996,14 |
| 2015 8 | 35.147,56 | -88,9 | -282.276,78 | -83,0 | -170.949,66 |
| 2015 7 | 206.097,22 | -76,7 | -678.055,33 | 68,0 | 83.448,83 |
| 2015 6 | 122.648,39 | 237,7 | 86.332,34 | -28,0 | -47.585,97 |
| 2015 5 | 170.234,36 | 141,8 | 99.816,54 | -74,6 | -498.719,90 |
| 2015 4 | 668.954,26 | 849,3 | 598.483,10 | 4,5 | 28.509,58 |
| 2015 3 | 640.444,68 | 1.667,8 | 604.216,33 | 321,1 | 488.338,14 |
| 2015 2 | 152.106,54 | 164,5 | 94.590,48 | -5,3 | -8.434,07 |
| 2015 1 | 160.540,61 | -47,2 | -143.318,83 | -87,4 | -1.114.063,52 |