| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 525.229,58 | -27,9 | -203.298,09 | 20,7 | 89.912,11 |
| 2016 1 | 435.317,47 | 172,6 | 275.639,66 | -16,0 | -82.600,47 |
| 2015 12 | 517.917,94 | 7,7 | 36.934,45 | 21,5 | 91.561,07 |
| 2015 11 | 426.356,87 | 32,9 | 105.542,17 | -54,2 | -505.105,41 |
| 2015 10 | 931.462,28 | 181,2 | 600.181,18 | 113,5 | 495.219,65 |
| 2015 9 | 436.242,63 | 100,2 | 218.361,47 | 251,4 | 312.083,00 |
| 2015 8 | 124.159,63 | -72,5 | -327.090,27 | -69,7 | -285.237,78 |
| 2015 7 | 409.397,41 | 19,4 | 66.394,34 | 31,4 | 97.827,54 |
| 2015 6 | 311.569,87 | -38,6 | -195.833,95 | 1,4 | 4.157,00 |
| 2015 5 | 307.412,87 | -54,4 | -366.845,31 | 7,8 | 22.217,13 |
| 2015 4 | 285.195,74 | -2,0 | -5.695,95 | -34,1 | -147.307,47 |
| 2015 3 | 432.503,21 | -2,5 | -11.088,85 | -40,6 | -296.024,46 |
| 2015 2 | 728.527,67 | 169,2 | 457.923,13 | 356,3 | 568.849,86 |
| 2015 1 | 159.677,81 | -13,5 | -24.939,51 | -66,8 | -321.305,68 |