| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 501.905,83 | -39,9 | -333.754,42 | -39,7 | -330.131,02 |
| 2016 1 | 832.036,85 | 0,1 | 457,54 | 20,0 | 138.892,50 |
| 2015 12 | 693.144,35 | 5,3 | 34.599,34 | -95,4 | -14.281.887,53 |
| 2015 11 | 14.975.031,88 | 1.346,7 | 13.939.907,62 | 1.934,4 | 14.238.955,75 |
| 2015 10 | 736.076,13 | 56,9 | 267.024,74 | -28,7 | -296.544,61 |
| 2015 9 | 1.032.620,74 | 113,8 | 549.583,16 | 129,7 | 583.112,45 |
| 2015 8 | 449.508,29 | 83,3 | 204.306,70 | 0,8 | 3.676,39 |
| 2015 7 | 445.831,90 | -43,3 | -340.352,72 | -36,1 | -252.205,81 |
| 2015 6 | 698.037,71 | 6,0 | 39.389,99 | -24,1 | -221.470,80 |
| 2015 5 | 919.508,51 | 121,7 | 504.726,57 | 2,2 | 19.697,72 |
| 2015 4 | 899.810,79 | 8,0 | 66.788,32 | 6,6 | 55.521,61 |
| 2015 3 | 844.289,18 | 58,5 | 311.488,06 | 1,0 | 8.628,93 |
| 2015 2 | 835.660,25 | 128,1 | 469.248,10 | 0,5 | 4.080,94 |
| 2015 1 | 831.579,31 | 143,5 | 489.994,09 | 26,3 | 173.034,30 |