| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 503.097,22 | -14,5 | -85.547,59 | -29,4 | -209.784,59 |
| 2016 1 | 712.881,81 | 13,6 | 85.295,75 | 53,6 | 248.818,25 |
| 2015 12 | 464.063,56 | -21,7 | -128.345,81 | -36,7 | -269.476,44 |
| 2015 11 | 733.540,00 | 12,9 | 84.055,56 | 12,2 | 79.934,31 |
| 2015 10 | 653.605,69 | -23,5 | -200.925,00 | -29,0 | -267.307,31 |
| 2015 9 | 920.913,00 | -0,1 | -542,12 | 108,1 | 478.456,47 |
| 2015 8 | 442.456,53 | -32,0 | -208.036,41 | -43,7 | -342.727,84 |
| 2015 7 | 785.184,38 | -19,1 | -185.868,88 | 1,3 | 10.368,56 |
| 2015 6 | 774.815,81 | 8,0 | 57.420,81 | 11,9 | 82.364,62 |
| 2015 5 | 692.451,19 | 58,1 | 254.435,72 | -2,7 | -18.910,56 |
| 2015 4 | 711.361,75 | 43,9 | 216.931,06 | 12,9 | 81.489,69 |
| 2015 3 | 629.872,06 | 22,2 | 114.445,12 | 7,0 | 41.227,25 |
| 2015 2 | 588.644,81 | 32,7 | 145.173,78 | -6,2 | -38.941,25 |
| 2015 1 | 627.586,06 | 0,8 | 4.868,94 | 5,9 | 35.176,69 |