| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.720.100,89 | 14,7 | 220.232,02 | 305,6 | 1.295.963,98 |
| 2016 1 | 424.136,91 | -64,3 | -765.244,88 | -77,8 | -1.486.327,98 |
| 2015 12 | 1.910.464,89 | 12,5 | 212.743,74 | -22,2 | -544.722,17 |
| 2015 11 | 2.455.187,06 | 231,4 | 1.714.239,84 | 6,1 | 141.677,00 |
| 2015 10 | 2.313.510,06 | 158,6 | 1.418.851,20 | 104,0 | 1.179.532,74 |
| 2015 9 | 1.133.977,32 | 2,4 | 26.656,37 | 16,6 | 161.280,21 |
| 2015 8 | 972.697,11 | 56,7 | 351.741,49 | -48,0 | -897.559,82 |
| 2015 7 | 1.870.256,93 | 26,0 | 385.555,00 | 14,1 | 231.395,01 |
| 2015 6 | 1.638.861,92 | 135,8 | 943.790,21 | 11,7 | 172.074,51 |
| 2015 5 | 1.466.787,41 | 79,4 | 649.169,08 | -8,4 | -134.261,53 |
| 2015 4 | 1.601.048,94 | -0,1 | -1.665,42 | 12,3 | 174.687,51 |
| 2015 3 | 1.426.361,43 | 1,0 | 14.228,02 | -4,9 | -73.507,44 |
| 2015 2 | 1.499.868,87 | -11,6 | -196.808,65 | 26,1 | 310.487,08 |
| 2015 1 | 1.189.381,79 | 130,7 | 673.808,74 | -29,9 | -508.339,36 |