| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 859.593,42 | 3,7 | 30.833,52 | 26,0 | 177.542,08 |
| 2016 1 | 682.051,34 | -30,9 | -304.861,69 | 8,4 | 52.897,84 |
| 2015 12 | 629.153,50 | -19,3 | -150.005,77 | -41,9 | -453.179,24 |
| 2015 11 | 1.082.332,74 | 23,8 | 207.707,49 | -17,7 | -232.740,78 |
| 2015 10 | 1.315.073,52 | 42,5 | 392.243,05 | 36,4 | 351.109,09 |
| 2015 9 | 963.964,43 | 22,8 | 179.120,74 | 116,0 | 517.773,55 |
| 2015 8 | 446.190,88 | 6,1 | 25.630,99 | -35,9 | -249.957,90 |
| 2015 7 | 696.148,78 | -8,5 | -64.716,31 | -27,8 | -268.505,79 |
| 2015 6 | 964.654,57 | 58,8 | 357.076,17 | 87,7 | 450.603,84 |
| 2015 5 | 514.050,73 | -7,6 | -42.176,08 | -19,2 | -122.036,78 |
| 2015 4 | 636.087,51 | 12,1 | 68.679,86 | -24,0 | -201.012,87 |
| 2015 3 | 837.100,38 | 62,6 | 322.239,75 | 1,0 | 8.340,48 |
| 2015 2 | 828.759,90 | 66,0 | 329.479,07 | -16,0 | -158.153,13 |
| 2015 1 | 986.913,03 | 138,3 | 572.735,11 | 26,7 | 207.753,76 |