| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.415.085,61 | 46,0 | 445.892,02 | -18,7 | -325.058,74 |
| 2015 12 | 1.740.144,35 | 78,8 | 767.132,76 | 56,7 | 629.705,84 |
| 2015 11 | 1.110.438,51 | -31,0 | -498.084,89 | 40,3 | 318.798,21 |
| 2015 10 | 791.640,30 | 8,0 | 58.595,46 | -13,9 | -127.372,00 |
| 2015 9 | 919.012,30 | 37,5 | 250.805,18 | -68,9 | -2.033.139,16 |
| 2015 8 | 2.952.151,46 | 81,8 | 1.328.058,30 | 32,5 | 724.765,65 |
| 2015 7 | 2.227.385,81 | 136,7 | 1.286.435,56 | 105,8 | 1.145.037,92 |
| 2015 6 | 1.082.347,89 | 24,6 | 213.383,97 | -16,5 | -214.304,43 |
| 2015 5 | 1.296.652,32 | 55,8 | 464.220,55 | 57,0 | 470.877,11 |
| 2015 4 | 825.775,21 | 11,4 | 84.476,14 | -25,8 | -287.370,33 |
| 2015 3 | 1.113.145,54 | 52,7 | 384.093,21 | 31,4 | 265.785,93 |
| 2015 2 | 847.359,61 | -7,3 | -66.878,32 | -12,6 | -121.833,98 |
| 2015 1 | 969.193,59 | 32,5 | 237.908,54 | -0,4 | -3.818,00 |
| 2014 12 | 973.011,59 | 3,6 | 33.804,77 | -39,5 | -635.511,81 |