| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 929.702,72 | 4,9 | 43.807,08 | 103,6 | 473.122,47 |
| 2016 1 | 456.580,25 | -48,6 | -431.355,25 | -12,5 | -65.470,20 |
| 2015 12 | 522.050,45 | -57,4 | -704.136,78 | -33,3 | -260.817,68 |
| 2015 11 | 782.868,13 | -1,4 | -10.914,68 | 13,3 | 91.781,51 |
| 2015 10 | 691.086,62 | -43,4 | -529.851,40 | -43,2 | -526.263,42 |
| 2015 9 | 1.217.350,04 | 16,8 | 175.409,32 | 551,6 | 1.030.525,45 |
| 2015 8 | 186.824,59 | -78,3 | -675.571,65 | -72,9 | -501.478,68 |
| 2015 7 | 688.303,27 | 15,6 | 92.857,45 | -43,0 | -518.932,62 |
| 2015 6 | 1.207.235,89 | -6,9 | -89.784,22 | 34,1 | 307.104,80 |
| 2015 5 | 900.131,09 | -42,9 | -675.039,46 | 17,4 | 133.690,43 |
| 2015 4 | 766.440,66 | -48,1 | -708.907,97 | -47,0 | -679.461,02 |
| 2015 3 | 1.445.901,68 | 117,0 | 779.543,82 | 63,2 | 560.006,04 |
| 2015 2 | 885.895,64 | -23,0 | -264.256,45 | -0,2 | -2.039,86 |
| 2015 1 | 887.935,50 | 99,2 | 442.191,10 | -27,6 | -338.251,73 |