| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 326.037,47 | -25,9 | -113.712,37 | -57,8 | -446.082,02 |
| 2016 1 | 772.119,49 | 63,8 | 300.858,43 | 21,0 | 133.986,33 |
| 2015 12 | 638.133,16 | -53,4 | -730.557,65 | 8,3 | 49.050,92 |
| 2015 11 | 589.082,24 | 58,2 | 216.659,54 | -39,6 | -385.972,83 |
| 2015 10 | 975.055,07 | -7,7 | -81.458,80 | 49,5 | 322.852,76 |
| 2015 9 | 652.202,31 | 60,7 | 246.338,15 | -56,5 | -847.903,94 |
| 2015 8 | 1.500.106,25 | 115,1 | 802.843,10 | 217,0 | 1.026.947,34 |
| 2015 7 | 473.158,91 | -83,5 | -2.385.253,90 | 17,7 | 71.035,31 |
| 2015 6 | 402.123,60 | -55,4 | -499.012,76 | 45,2 | 125.103,10 |
| 2015 5 | 277.020,50 | -93,0 | -3.697.026,15 | -66,1 | -539.708,94 |
| 2015 4 | 816.729,44 | 97,8 | 403.762,59 | -6,7 | -58.360,86 |
| 2015 3 | 875.090,30 | -71,3 | -2.173.367,65 | 99,0 | 435.340,46 |
| 2015 2 | 439.749,84 | -61,1 | -689.945,74 | -6,7 | -31.511,22 |
| 2015 1 | 471.261,06 | -23,1 | -141.743,56 | -65,6 | -897.429,75 |