| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.267.018,18 | -32,9 | -621.875,31 | 0,1 | 1.700,83 |
| 2016 1 | 1.265.317,35 | -31,9 | -592.144,82 | -6,3 | -85.696,54 |
| 2015 12 | 1.351.013,89 | -9,0 | -133.097,83 | -22,4 | -390.764,39 |
| 2015 11 | 1.741.778,28 | -6,3 | -117.252,05 | 32,0 | 421.805,46 |
| 2015 10 | 1.319.972,82 | -39,5 | -860.550,71 | -26,8 | -481.926,64 |
| 2015 9 | 1.801.899,46 | -8,8 | -173.682,33 | 39,3 | 508.777,70 |
| 2015 8 | 1.293.121,76 | 18,4 | 200.633,07 | -22,4 | -372.873,24 |
| 2015 7 | 1.665.995,00 | -32,1 | -788.143,47 | 12,1 | 179.237,73 |
| 2015 6 | 1.486.757,27 | -39,7 | -979.509,39 | 7,1 | 98.676,54 |
| 2015 5 | 1.388.080,73 | -30,0 | -596.028,75 | -15,3 | -250.934,55 |
| 2015 4 | 1.639.015,28 | -6,6 | -116.253,71 | -13,6 | -256.964,63 |
| 2015 3 | 1.895.979,91 | 26,3 | 394.784,72 | 0,4 | 7.086,42 |
| 2015 2 | 1.888.893,49 | 7,7 | 134.230,11 | 1,7 | 31.431,32 |
| 2015 1 | 1.857.462,17 | 13,0 | 213.646,41 | 25,2 | 373.350,45 |