| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 532.630,87 | -15,5 | -98.004,99 | -1,5 | -8.035,03 |
| 2016 1 | 540.665,90 | -49,3 | -525.428,75 | -45,2 | -445.554,15 |
| 2015 12 | 986.220,05 | -72,7 | -2.632.124,87 | -26,8 | -361.367,90 |
| 2015 11 | 1.347.587,95 | -28,5 | -538.091,35 | 68,2 | 546.258,63 |
| 2015 10 | 801.329,32 | -43,9 | -625.900,73 | 2,0 | 15.370,91 |
| 2015 9 | 785.958,41 | -21,2 | -211.574,74 | -28,5 | -312.751,32 |
| 2015 8 | 1.098.709,73 | -24,0 | -347.087,73 | -71,0 | -2.689.738,28 |
| 2015 7 | 3.788.448,01 | 207,0 | 2.554.326,59 | -29,9 | -1.613.895,09 |
| 2015 6 | 5.402.343,10 | 393,6 | 4.307.886,23 | 337,6 | 4.167.725,44 |
| 2015 5 | 1.234.617,66 | -33,0 | -607.287,93 | 38,0 | 339.783,30 |
| 2015 4 | 894.834,36 | 32,0 | 216.932,95 | -23,8 | -280.030,15 |
| 2015 3 | 1.174.864,51 | 48,5 | 383.790,21 | 86,3 | 544.228,65 |
| 2015 2 | 630.635,86 | -54,6 | -757.739,31 | -40,9 | -435.458,79 |
| 2015 1 | 1.066.094,65 | 61,3 | 405.013,28 | -70,5 | -2.552.250,27 |