| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.101.064,82 | 36,0 | 291.190,54 | 280,1 | 811.406,99 |
| 2016 1 | 289.657,83 | -50,9 | -300.318,05 | -1,4 | -4.150,20 |
| 2015 12 | 293.808,03 | -70,3 | -694.168,98 | -57,2 | -392.572,65 |
| 2015 11 | 686.380,68 | -66,3 | -1.349.273,50 | -45,5 | -573.121,52 |
| 2015 10 | 1.259.502,20 | 5,1 | 61.089,15 | 194,6 | 831.973,77 |
| 2015 9 | 427.528,43 | -62,4 | -710.525,49 | 256,2 | 307.501,44 |
| 2015 8 | 120.026,99 | -87,3 | -822.165,20 | -63,6 | -209.446,38 |
| 2015 7 | 329.473,37 | -80,3 | -1.338.751,20 | -72,3 | -858.722,23 |
| 2015 6 | 1.188.195,60 | 292,3 | 885.312,09 | -13,8 | -190.245,71 |
| 2015 5 | 1.378.441,31 | 158,8 | 845.768,93 | 187,5 | 898.931,35 |
| 2015 4 | 479.509,96 | 114,7 | 256.124,76 | -31,0 | -215.664,17 |
| 2015 3 | 695.174,13 | 15,1 | 91.311,07 | -14,2 | -114.700,15 |
| 2015 2 | 809.874,28 | 291,6 | 603.077,87 | 37,3 | 219.898,40 |
| 2015 1 | 589.975,88 | 107,9 | 306.243,35 | -40,3 | -398.001,13 |