| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 693.119,03 | 3.206,7 | 672.157,93 | -30,6 | -305.633,77 |
| 2016 1 | 998.752,80 | 316,8 | 759.115,98 | 279,0 | 735.230,30 |
| 2015 12 | 263.522,50 | -24,5 | -85.306,15 | 75,5 | 113.365,11 |
| 2015 11 | 150.157,39 | -54,6 | -180.576,70 | -97,3 | -5.353.947,92 |
| 2015 10 | 5.504.105,31 | 668,2 | 4.787.599,58 | 52.117,4 | 5.493.564,55 |
| 2015 9 | 10.540,76 | -96,5 | -290.877,22 | -92,0 | -120.854,61 |
| 2015 8 | 131.395,37 | -53,5 | -150.902,61 | -45,8 | -111.007,25 |
| 2015 7 | 242.402,62 | 19,4 | 39.303,32 | -56,3 | -312.245,57 |
| 2015 6 | 554.648,19 | 19,6 | 90.935,68 | 82,9 | 251.319,07 |
| 2015 5 | 303.329,12 | -49,5 | -297.520,90 | 20,9 | 52.348,00 |
| 2015 4 | 250.981,12 | -31,5 | -115.463,53 | -53,1 | -283.674,33 |
| 2015 3 | 534.655,45 | 30,6 | 125.307,59 | 2.450,7 | 513.694,35 |
| 2015 2 | 20.961,10 | -93,4 | -298.458,18 | -91,3 | -218.675,72 |
| 2015 1 | 239.636,82 | 222,4 | 165.300,90 | -31,3 | -109.191,83 |