| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.206.410,37 | 592,0 | 1.032.084,52 | 71,1 | 501.318,02 |
| 2016 1 | 705.092,35 | 5.179,9 | 691.738,17 | 229,9 | 491.369,10 |
| 2015 12 | 213.723,25 | -80,2 | -866.402,73 | -69,2 | -480.364,13 |
| 2015 11 | 694.087,38 | -29,9 | -296.264,58 | 214,7 | 473.551,64 |
| 2015 10 | 220.535,74 | 1,3 | 2.774,75 | 2,0 | 4.369,98 |
| 2015 9 | 216.165,76 | -41,5 | -153.087,52 | -60,5 | -331.343,67 |
| 2015 8 | 547.509,43 | 93,2 | 264.133,53 | 708,8 | 479.818,76 |
| 2015 7 | 67.690,67 | 7,7 | 4.828,09 | -87,4 | -468.707,26 |
| 2015 6 | 536.397,93 | -16,1 | -103.049,53 | -48,1 | -497.321,85 |
| 2015 5 | 1.033.719,78 | 32,7 | 254.456,39 | 343,7 | 800.737,58 |
| 2015 4 | 232.982,20 | -17,1 | -47.937,66 | -64,1 | -415.283,23 |
| 2015 3 | 648.265,43 | 37,0 | 175.084,85 | 271,9 | 473.939,58 |
| 2015 2 | 174.325,85 | -78,4 | -633.009,17 | 1.205,4 | 160.971,67 |
| 2015 1 | 13.354,18 | -93,9 | -205.637,07 | -98,8 | -1.066.771,80 |