| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 315.565,44 | 38,3 | 87.312,75 | 84,2 | 144.215,75 |
| 2016 1 | 171.349,69 | -18,6 | -39.177,58 | 36,9 | 46.210,38 |
| 2015 12 | 125.139,31 | -33,9 | -64.180,56 | -51,5 | -132.909,30 |
| 2015 11 | 258.048,61 | 102,9 | 130.839,77 | 49,7 | 85.681,14 |
| 2015 10 | 172.367,47 | -13,8 | -27.642,14 | -32,8 | -84.151,11 |
| 2015 9 | 256.518,58 | 74,6 | 109.619,00 | 47,0 | 82.044,34 |
| 2015 8 | 174.474,23 | 28,3 | 38.529,70 | -14,0 | -28.475,80 |
| 2015 7 | 202.950,03 | -25,5 | -69.333,84 | -34,2 | -105.229,84 |
| 2015 6 | 308.179,88 | 52,5 | 106.112,73 | 106,7 | 159.071,95 |
| 2015 5 | 149.107,92 | -23,4 | -45.585,33 | -43,5 | -114.873,23 |
| 2015 4 | 263.981,16 | 24,2 | 51.486,36 | 29,7 | 60.401,33 |
| 2015 3 | 203.579,83 | 41,7 | 59.910,39 | -10,8 | -24.672,86 |
| 2015 2 | 228.252,69 | 124,3 | 126.492,39 | 8,4 | 17.725,42 |
| 2015 1 | 210.527,27 | 166,6 | 131.545,16 | 11,2 | 21.207,39 |