| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 901.622,94 | 49,5 | 298.413,56 | 0,9 | 8.277,37 |
| 2015 12 | 893.345,57 | 71,5 | 372.510,64 | -1,7 | -15.470,89 |
| 2015 11 | 908.816,46 | 71,7 | 379.368,15 | 2,4 | 21.353,21 |
| 2015 10 | 887.463,25 | 79,0 | 391.744,98 | 12,0 | 95.246,95 |
| 2015 9 | 792.216,30 | 86,9 | 368.382,05 | -24,7 | -259.471,71 |
| 2015 8 | 1.051.688,01 | 154,3 | 638.115,49 | -9,5 | -109.846,46 |
| 2015 7 | 1.161.534,47 | 117,3 | 626.909,02 | 17,2 | 170.249,77 |
| 2015 6 | 991.284,70 | 141,5 | 580.849,08 | 98,6 | 492.089,49 |
| 2015 5 | 499.195,21 | -1,7 | -8.718,73 | -36,5 | -287.204,58 |
| 2015 4 | 786.399,79 | 102,0 | 397.112,97 | 74,8 | 336.400,76 |
| 2015 3 | 449.999,03 | -18,0 | -98.543,02 | -13,3 | -68.705,26 |
| 2015 2 | 518.704,29 | 44,1 | 158.756,89 | -14,0 | -84.505,09 |
| 2015 1 | 603.209,38 | 28,4 | 133.276,59 | 15,8 | 82.374,45 |
| 2014 12 | 520.834,93 | -21,0 | -138.053,12 | -1,6 | -8.613,38 |