| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 496.888,65 | -7,0 | -37.230,26 | 31,8 | 119.816,43 |
| 2016 1 | 377.072,22 | -62,9 | -639.489,99 | -80,0 | -1.512.478,55 |
| 2015 12 | 1.889.550,77 | 431,0 | 1.533.730,08 | 196,1 | 1.251.378,24 |
| 2015 11 | 638.172,53 | 303,5 | 480.023,37 | 23,3 | 120.471,28 |
| 2015 10 | 517.701,25 | -1,3 | -6.950,98 | -75,4 | -1.585.031,08 |
| 2015 9 | 2.102.732,33 | 53,1 | 729.495,61 | 55,0 | 746.212,43 |
| 2015 8 | 1.356.519,90 | 1.004,1 | 1.233.654,92 | -62,6 | -2.274.009,51 |
| 2015 7 | 3.630.529,41 | 426,8 | 2.941.332,38 | 168,7 | 2.279.264,31 |
| 2015 6 | 1.351.265,10 | 394,7 | 1.078.118,12 | 96,4 | 663.267,01 |
| 2015 5 | 687.998,09 | -17,0 | -141.095,00 | -10,9 | -83.841,38 |
| 2015 4 | 771.839,47 | -42,4 | -568.121,02 | -4,5 | -36.508,37 |
| 2015 3 | 808.347,84 | -55,9 | -1.025.860,06 | 51,3 | 274.228,93 |
| 2015 2 | 534.118,91 | -63,7 | -937.011,04 | -47,5 | -482.443,30 |
| 2015 1 | 1.016.562,21 | 633,6 | 877.990,66 | 185,7 | 660.741,52 |