| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 104.358,32 | 440,0 | 85.031,27 | -51,6 | -111.321,50 |
| 2016 1 | 215.679,82 | -64,5 | -391.807,54 | -71,8 | -548.351,89 |
| 2015 12 | 764.031,71 | 451,6 | 625.523,28 | 501,9 | 637.090,15 |
| 2015 11 | 126.941,56 | 132,3 | 72.287,41 | 14,8 | 16.367,70 |
| 2015 10 | 110.573,86 | -93,3 | -1.548.206,80 | -93,5 | -1.583.371,75 |
| 2015 9 | 1.693.945,61 | 1.830,8 | 1.606.214,52 | 5.158,7 | 1.661.733,56 |
| 2015 8 | 32.212,05 | -43,7 | -24.951,36 | -74,1 | -92.307,90 |
| 2015 7 | 124.519,95 | 76,6 | 54.017,59 | -41,8 | -89.425,10 |
| 2015 6 | 213.945,05 | 72,3 | 89.775,75 | 77,0 | 93.048,21 |
| 2015 5 | 120.896,84 | 18,8 | 19.136,46 | -28,3 | -47.616,73 |
| 2015 4 | 168.513,57 | 2.390,4 | 161.747,10 | -81,3 | -734.309,76 |
| 2015 3 | 902.823,33 | 2.709,5 | 870.688,43 | 4.571,3 | 883.496,28 |
| 2015 2 | 19.327,05 | -81,7 | -86.303,62 | -96,8 | -588.160,31 |
| 2015 1 | 607.487,36 | 565,7 | 516.226,86 | 338,6 | 468.978,93 |