| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.145.067,94 | 100,9 | 574.964,36 | 58,7 | 423.462,94 |
| 2016 1 | 721.605,00 | -5,6 | -42.397,85 | 9,9 | 65.025,23 |
| 2015 12 | 656.579,77 | -36,2 | -372.671,83 | 54,5 | 231.671,19 |
| 2015 11 | 424.908,58 | -43,1 | -321.659,08 | -69,5 | -967.590,87 |
| 2015 10 | 1.392.499,45 | 118,7 | 755.901,57 | 122,8 | 767.590,29 |
| 2015 9 | 624.909,16 | -57,1 | -833.148,89 | -14,0 | -101.889,86 |
| 2015 8 | 726.799,02 | -38,0 | -445.418,85 | 63,6 | 282.541,88 |
| 2015 7 | 444.257,14 | -27,6 | -169.366,53 | -57,2 | -594.301,50 |
| 2015 6 | 1.038.558,64 | -15,8 | -194.388,24 | 91,9 | 497.403,11 |
| 2015 5 | 541.155,53 | -68,6 | -1.182.542,11 | -85,1 | -3.096.467,74 |
| 2015 4 | 3.637.623,27 | 1.013,4 | 3.310.901,63 | 520,8 | 3.051.664,51 |
| 2015 3 | 585.958,76 | -11,7 | -77.952,69 | 2,8 | 15.855,18 |
| 2015 2 | 570.103,58 | -37,4 | -341.218,54 | -25,4 | -193.899,27 |
| 2015 1 | 764.002,85 | -16,5 | -150.902,75 | -25,8 | -265.248,75 |