| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 747.282,73 | 15,9 | 102.755,82 | 30,4 | 174.008,93 |
| 2016 1 | 573.273,80 | -17,2 | -119.385,26 | -32,7 | -278.397,87 |
| 2015 12 | 851.671,67 | 125,5 | 473.956,43 | 13,6 | 101.940,36 |
| 2015 11 | 749.731,31 | 14,0 | 92.055,40 | -14,9 | -130.868,67 |
| 2015 10 | 880.599,98 | 52,8 | 304.355,46 | 15,3 | 117.102,54 |
| 2015 9 | 763.497,44 | 80,5 | 340.487,97 | 5,0 | 36.639,23 |
| 2015 8 | 726.858,21 | -23,1 | -218.005,68 | 46,5 | 230.580,73 |
| 2015 7 | 496.277,48 | -34,0 | -255.723,99 | -20,5 | -128.040,82 |
| 2015 6 | 624.318,30 | -30,6 | -275.505,36 | 14,2 | 77.758,25 |
| 2015 5 | 546.560,05 | 0,3 | 1.520,90 | -26,2 | -194.203,14 |
| 2015 4 | 740.763,19 | -31,0 | -332.633,63 | 25,0 | 148.106,66 |
| 2015 3 | 592.656,53 | 184,8 | 384.537,01 | -8,1 | -51.870,38 |
| 2015 2 | 644.526,91 | -13,3 | -98.535,43 | -7,0 | -48.132,15 |
| 2015 1 | 692.659,06 | 63,7 | 269.573,76 | 83,4 | 314.943,82 |