| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 401.594,54 | -42,9 | -301.299,86 | -1,1 | -4.410,02 |
| 2016 1 | 406.004,56 | 197,9 | 269.713,66 | 49,5 | 134.496,80 |
| 2015 12 | 271.507,76 | 41,4 | 79.529,48 | 75,1 | 116.426,73 |
| 2015 11 | 155.081,03 | 21,4 | 27.357,87 | -27,7 | -59.292,17 |
| 2015 10 | 214.373,20 | 11,2 | 21.582,53 | 83,8 | 97.731,13 |
| 2015 9 | 116.642,07 | -35,9 | -65.304,65 | 82,3 | 52.653,71 |
| 2015 8 | 63.988,36 | -75,3 | -195.079,61 | -88,3 | -481.539,79 |
| 2015 7 | 545.528,15 | 36,9 | 147.081,60 | -7,3 | -42.676,06 |
| 2015 6 | 588.204,21 | -9,3 | -60.547,25 | 23,9 | 113.350,23 |
| 2015 5 | 474.853,98 | -51,7 | -508.056,48 | -48,1 | -439.149,15 |
| 2015 4 | 914.003,13 | 450,6 | 748.013,71 | 29,2 | 206.547,90 |
| 2015 3 | 707.455,23 | 20,6 | 120.999,23 | 0,7 | 4.560,83 |
| 2015 2 | 702.894,40 | 95,5 | 343.415,62 | 415,7 | 566.603,50 |
| 2015 1 | 136.290,90 | -7,0 | -10.325,67 | -29,0 | -55.687,38 |