| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 767.351,09 | 69,9 | 315.564,23 | 0,9 | 6.728,57 |
| 2016 1 | 760.622,52 | -26,8 | -278.134,98 | -24,5 | -247.392,69 |
| 2015 12 | 1.008.015,21 | 68,4 | 409.402,89 | 54,3 | 354.794,06 |
| 2015 11 | 653.221,15 | -31,7 | -302.808,77 | -36,8 | -380.058,73 |
| 2015 10 | 1.033.279,88 | -3,5 | -36.974,52 | -52,8 | -1.156.762,47 |
| 2015 9 | 2.190.042,35 | 54,3 | 770.260,64 | 158,5 | 1.342.931,92 |
| 2015 8 | 847.110,43 | 6,1 | 48.446,92 | 22,9 | 157.595,70 |
| 2015 7 | 689.514,73 | 28,4 | 152.563,79 | 3,7 | 24.696,16 |
| 2015 6 | 664.818,57 | -67,0 | -1.352.399,27 | -29,8 | -282.002,68 |
| 2015 5 | 946.821,25 | -10,1 | -105.868,15 | -1,8 | -17.261,84 |
| 2015 4 | 964.083,09 | -1,1 | -10.437,86 | 46,9 | 307.882,01 |
| 2015 3 | 656.201,08 | -18,0 | -144.034,25 | 45,3 | 204.414,22 |
| 2015 2 | 451.786,86 | -59,1 | -653.724,81 | -56,5 | -586.970,64 |
| 2015 1 | 1.038.757,50 | 70,0 | 427.814,14 | 73,5 | 440.145,18 |