| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 943.314,74 | 489,0 | 783.155,94 | -9,4 | -97.893,28 |
| 2016 1 | 1.041.208,02 | 505,6 | 869.266,37 | -35,6 | -574.951,78 |
| 2015 12 | 1.616.159,80 | 1.553,1 | 1.518.394,80 | -2,4 | -39.154,20 |
| 2015 11 | 1.655.314,00 | 9.741,7 | 1.638.494,55 | 90,0 | 784.149,38 |
| 2015 10 | 871.164,62 | 151,7 | 525.104,75 | 16,1 | 120.615,65 |
| 2015 9 | 750.548,97 | 227,1 | 521.099,47 | -4,7 | -37.085,20 |
| 2015 8 | 787.634,17 | 7.301,1 | 776.992,05 | 104,6 | 402.708,45 |
| 2015 7 | 384.925,72 | 1.615,5 | 362.487,73 | 404,6 | 308.644,71 |
| 2015 6 | 76.281,01 | -77,6 | -264.323,40 | -71,1 | -187.872,76 |
| 2015 5 | 264.153,77 | -21,5 | -72.289,41 | -39,0 | -168.500,68 |
| 2015 4 | 432.654,45 | 33,0 | 107.234,31 | 26,4 | 90.260,94 |
| 2015 3 | 342.393,51 | 55,9 | 122.781,38 | 113,8 | 182.234,71 |
| 2015 2 | 160.158,80 | -45,4 | -133.386,77 | -6,9 | -11.782,85 |
| 2015 1 | 171.941,65 | -2,1 | -3.686,12 | 75,9 | 74.176,65 |