| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 43.485,58 | 6.694,6 | 42.845,58 | -3,3 | -1.465,24 |
| 2016 1 | 44.950,82 | 180,2 | 28.910,82 | -96,2 | -1.136.627,63 |
| 2015 12 | 1.181.578,45 | 81.840,3 | 1.180.136,45 | 1.431,7 | 1.104.434,21 |
| 2015 11 | 77.144,24 | 2.364,3 | 74.013,72 | 80,8 | 34.484,98 |
| 2015 10 | 42.659,26 | -39,1 | -27.328,29 | ||
| 2015 9 | 69.987,55 | 420,9 | 56.552,27 | ||
| 2015 8 | 13.435,28 | 9,3 | 1.143,28 | -98,7 | -1.027.582,51 |
| 2015 7 | 1.041.017,79 | -81,2 | -4.486.468,21 | ||
| 2015 6 | 5.527.486,00 | 258.049,0 | 5.525.344,80 | 2.329,5 | 5.299.971,14 |
| 2015 5 | 227.514,86 | 1.363,7 | 211.971,38 | 1.161,4 | 209.478,62 |
| 2015 4 | 18.036,24 | 442,3 | 14.710,04 | 382,9 | 14.301,54 |
| 2015 3 | 3.734,70 | -88,7 | -29.166,03 | 483,6 | 3.094,70 |
| 2015 2 | 640,00 | -96,0 | -15.400,00 | ||
| 2015 1 | 16.040,00 | 1.012,3 | 14.598,00 | ||