| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 882.627,95 | 34,0 | 223.687,95 | 58,2 | 324.744,24 |
| 2016 1 | 557.883,71 | 294,2 | 416.350,21 | -14,1 | -91.179,86 |
| 2015 12 | 649.063,57 | -15,7 | -120.746,24 | 22,0 | 116.971,53 |
| 2015 11 | 532.092,04 | 10,3 | 49.819,04 | 292,8 | 396.621,04 |
| 2015 10 | 135.471,00 | -53,2 | -154.235,83 | -88,3 | -1.019.689,00 |
| 2015 9 | 1.155.160,00 | 2.090,8 | 1.102.431,00 | 813,2 | 1.028.665,07 |
| 2015 8 | 126.494,93 | -52,0 | -137.072,80 | -94,0 | -1.980.431,03 |
| 2015 7 | 2.106.925,96 | 458,7 | 1.729.794,47 | 435,6 | 1.713.573,65 |
| 2015 6 | 393.352,31 | 2.548,0 | 378.497,31 | -16,4 | -77.018,71 |
| 2015 5 | 470.371,02 | -96,5 | -12.765.401,98 | -55,7 | -590.833,92 |
| 2015 4 | 1.061.204,94 | 155,1 | 645.201,94 | 64,1 | 414.600,79 |
| 2015 3 | 646.604,15 | 2.002,3 | 615.847,36 | -1,9 | -12.335,85 |
| 2015 2 | 658.940,00 | -49,5 | -646.172,38 | 365,6 | 517.406,50 |
| 2015 1 | 141.533,50 | 10.547,9 | 140.204,29 | -81,6 | -628.276,31 |