| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 944.568,41 | 17,8 | 142.437,44 | -9,7 | -101.955,50 |
| 2015 12 | 1.046.523,91 | 234,1 | 733.246,37 | 182,7 | 676.335,04 |
| 2015 11 | 370.188,87 | -56,7 | -483.958,91 | -62,1 | -607.380,14 |
| 2015 10 | 977.569,01 | 556,6 | 828.691,73 | 213,0 | 665.230,52 |
| 2015 9 | 312.338,49 | 369,0 | 245.742,74 | -67,9 | -660.639,53 |
| 2015 8 | 972.978,02 | 617,0 | 837.269,03 | 32,4 | 238.023,54 |
| 2015 7 | 734.954,48 | 493,5 | 611.124,67 | 22,4 | 134.320,03 |
| 2015 6 | 600.634,45 | 624,5 | 517.735,11 | 137,3 | 347.504,55 |
| 2015 5 | 253.129,90 | -1,5 | -3.820,71 | 99,3 | 126.119,33 |
| 2015 4 | 127.010,57 | 133,4 | 72.599,55 | -81,1 | -544.155,93 |
| 2015 3 | 671.166,50 | 470,0 | 553.415,69 | 1.659,3 | 633.017,35 |
| 2015 2 | 38.149,15 | -91,9 | -431.867,18 | -95,2 | -763.981,82 |
| 2015 1 | 802.130,97 | 320,9 | 611.537,86 | 156,0 | 488.853,43 |
| 2014 12 | 313.277,54 | -62,2 | -515.175,88 | -63,3 | -540.870,24 |