| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 403.343,18 | 695,2 | 352.623,43 | 6,1 | 23.215,72 |
| 2016 1 | 380.127,46 | 203,9 | 255.035,39 | 31,9 | 92.004,68 |
| 2015 12 | 288.122,78 | 264,0 | 208.963,19 | 15,9 | 39.491,60 |
| 2015 11 | 248.631,18 | 700,6 | 217.575,60 | 13,1 | 28.778,17 |
| 2015 10 | 219.853,01 | 383,7 | 174.398,09 | 150,5 | 132.089,82 |
| 2015 9 | 87.763,19 | 90,0 | 41.570,21 | -57,2 | -117.298,39 |
| 2015 8 | 205.061,58 | 328,2 | 157.166,53 | -65,8 | -394.022,08 |
| 2015 7 | 599.083,66 | 280,2 | 441.505,28 | -2,8 | -16.953,75 |
| 2015 6 | 616.037,41 | 1.226,0 | 569.578,27 | -72,7 | -1.642.990,58 |
| 2015 5 | 2.259.027,99 | 253,4 | 1.619.836,02 | 3.209,6 | 2.190.771,04 |
| 2015 4 | 68.256,95 | 55,2 | 24.284,47 | -54,1 | -80.559,15 |
| 2015 3 | 148.816,10 | 268,9 | 108.475,22 | 193,4 | 98.096,35 |
| 2015 2 | 50.719,75 | 122,8 | 27.959,10 | -59,5 | -74.372,32 |
| 2015 1 | 125.092,07 | 194,5 | 82.614,95 | 58,0 | 45.932,48 |