| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.622.884,00 | 234,6 | 1.137.886,86 | 276,8 | 1.192.226,14 |
| 2016 1 | 430.657,86 | -64,0 | -766.519,35 | -51,3 | -454.118,70 |
| 2015 12 | 884.776,56 | 169,3 | 556.274,16 | 270,3 | 645.840,41 |
| 2015 11 | 238.936,15 | -87,1 | -1.617.312,13 | -68,8 | -527.829,94 |
| 2015 10 | 766.766,09 | -36,4 | -438.419,83 | -84,4 | -4.139.047,19 |
| 2015 9 | 4.905.813,28 | 448,7 | 4.011.758,51 | 642,4 | 4.244.998,66 |
| 2015 8 | 660.814,62 | -78,2 | -2.363.151,32 | -50,3 | -669.965,08 |
| 2015 7 | 1.330.779,70 | -71,9 | -3.396.993,60 | 145,4 | 788.578,58 |
| 2015 6 | 542.201,12 | -0,1 | -479,37 | -16,6 | -107.778,38 |
| 2015 5 | 649.979,50 | -71,8 | -1.654.127,21 | 24,9 | 129.743,22 |
| 2015 4 | 520.236,28 | -92,3 | -6.267.920,23 | -94,3 | -8.560.118,12 |
| 2015 3 | 9.080.354,40 | 489,8 | 7.540.868,30 | 1.772,3 | 8.595.357,26 |
| 2015 2 | 484.997,14 | -79,1 | -1.832.564,80 | -59,5 | -712.180,07 |
| 2015 1 | 1.197.177,21 | -59,5 | -1.759.007,25 | 264,4 | 868.674,81 |