| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 118.187,13 | 2,3 | 2.686,36 | 28,0 | 25.840,59 |
| 2015 12 | 92.346,54 | 100,0 | 46.181,23 | 20,6 | 15.786,98 |
| 2015 11 | 76.559,56 | -44,6 | -61.625,92 | -40,1 | -51.248,53 |
| 2015 10 | 127.808,09 | -5,2 | -6.963,75 | -5,7 | -7.777,05 |
| 2015 9 | 135.585,14 | -28,9 | -55.014,00 | 9,8 | 12.146,14 |
| 2015 8 | 123.439,00 | 1,3 | 1.564,75 | -11,4 | -15.952,98 |
| 2015 7 | 139.391,98 | 15,0 | 18.184,06 | 21,9 | 25.030,87 |
| 2015 6 | 114.361,11 | 107,9 | 59.360,09 | 32,5 | 28.048,15 |
| 2015 5 | 86.312,96 | -16,4 | -16.918,25 | -26,0 | -30.287,87 |
| 2015 4 | 116.600,83 | 52,2 | 39.978,27 | -40,9 | -80.657,00 |
| 2015 3 | 197.257,83 | 77,9 | 86.355,94 | -39,6 | -129.041,46 |
| 2015 2 | 326.299,29 | 101,0 | 163.963,52 | 182,5 | 210.798,52 |
| 2015 1 | 115.500,77 | -51,5 | -122.563,53 | 150,2 | 69.335,46 |
| 2014 12 | 46.165,31 | -86,3 | -290.472,03 | -66,6 | -92.020,17 |