| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 613.511,39 | 20,0 | 102.281,77 | 20,9 | 106.183,64 |
| 2016 1 | 507.327,75 | 18,2 | 78.126,47 | 11,6 | 52.727,11 |
| 2015 12 | 454.600,64 | -44,1 | -358.944,01 | -69,8 | -1.048.906,65 |
| 2015 11 | 1.503.507,29 | 240,6 | 1.062.085,68 | 9,1 | 125.073,47 |
| 2015 10 | 1.378.433,82 | 1.046,1 | 1.258.166,12 | 90,2 | 653.569,82 |
| 2015 9 | 724.864,00 | 1.663,2 | 683.752,81 | 52,0 | 248.088,43 |
| 2015 8 | 476.775,57 | 286,2 | 353.331,03 | -27,6 | -182.040,30 |
| 2015 7 | 658.815,87 | 403,9 | 528.084,04 | -5,5 | -38.249,77 |
| 2015 6 | 697.065,64 | 1.475,0 | 652.806,05 | -33,9 | -357.819,80 |
| 2015 5 | 1.054.885,44 | 1.585,0 | 992.281,73 | 24,3 | 206.254,95 |
| 2015 4 | 848.630,49 | 150,4 | 509.675,62 | 28,7 | 189.247,86 |
| 2015 3 | 659.382,63 | 227,7 | 458.171,51 | 29,0 | 148.153,01 |
| 2015 2 | 511.229,62 | 243,4 | 362.347,42 | 19,1 | 82.028,34 |
| 2015 1 | 429.201,28 | 221,8 | 295.821,85 | -47,2 | -384.343,37 |