| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 442.925,03 | 25,9 | 91.152,87 | -44,3 | -352.207,44 |
| 2016 1 | 795.132,47 | 132,9 | 453.754,03 | 7,2 | 53.156,00 |
| 2015 12 | 741.976,47 | 67,0 | 297.705,30 | -30,0 | -317.537,06 |
| 2015 11 | 1.059.513,53 | 181,6 | 683.225,97 | 89,8 | 501.319,04 |
| 2015 10 | 558.194,49 | 33,3 | 139.375,87 | 109,1 | 291.227,00 |
| 2015 9 | 266.967,49 | 38,8 | 74.683,23 | 118,6 | 144.821,60 |
| 2015 8 | 122.145,89 | -65,6 | -232.381,96 | -64,0 | -216.670,96 |
| 2015 7 | 338.816,85 | 11,0 | 33.604,57 | 120,6 | 185.201,10 |
| 2015 6 | 153.615,75 | -66,9 | -309.977,36 | -22,8 | -45.463,12 |
| 2015 5 | 199.078,87 | -51,4 | -210.239,22 | 5,9 | 11.027,59 |
| 2015 4 | 188.051,28 | -38,6 | -118.186,91 | -3,6 | -6.956,89 |
| 2015 3 | 195.008,17 | -30,6 | -86.091,95 | -44,6 | -156.763,99 |
| 2015 2 | 351.772,16 | 45,1 | 109.301,12 | 3,0 | 10.393,72 |
| 2015 1 | 341.378,44 | -4,2 | -14.973,42 | -23,2 | -102.892,73 |