| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.023.263,31 | 19,4 | 166.032,33 | 0,8 | 8.347,29 |
| 2016 1 | 1.014.916,02 | -12,5 | -145.549,53 | 7,2 | 67.705,35 |
| 2015 12 | 947.210,67 | 57,0 | 343.857,66 | -5,4 | -53.775,00 |
| 2015 11 | 1.000.985,67 | 57,4 | 365.190,26 | -4,6 | -48.727,69 |
| 2015 10 | 1.049.713,36 | 14,8 | 135.210,65 | -15,2 | -188.759,03 |
| 2015 9 | 1.238.472,39 | 7,0 | 80.734,82 | 6,4 | 74.698,04 |
| 2015 8 | 1.163.774,35 | -13,7 | -184.225,02 | 90,9 | 554.243,42 |
| 2015 7 | 609.530,93 | -49,7 | -602.847,00 | -22,3 | -175.028,40 |
| 2015 6 | 784.559,33 | -2,8 | -22.923,09 | 7,4 | 54.077,47 |
| 2015 5 | 730.481,86 | -23,4 | -222.696,37 | -25,2 | -246.610,40 |
| 2015 4 | 977.092,26 | 21,0 | 169.637,39 | -69,2 | -2.199.168,39 |
| 2015 3 | 3.176.260,65 | 20,7 | 543.903,19 | 270,5 | 2.319.029,67 |
| 2015 2 | 857.230,98 | -69,0 | -1.904.990,77 | -26,1 | -303.234,57 |
| 2015 1 | 1.160.465,55 | -50,1 | -1.162.923,44 | 92,3 | 557.112,54 |