| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 734.045,66 | 64,6 | 287.997,84 | 23,8 | 140.962,48 |
| 2016 1 | 593.083,18 | 7,2 | 39.971,28 | -32,4 | -284.216,98 |
| 2015 12 | 877.300,16 | 9,6 | 76.607,47 | 143,6 | 517.207,94 |
| 2015 11 | 360.092,22 | 50,6 | 120.973,01 | -8,6 | -33.879,38 |
| 2015 10 | 393.971,60 | 31,0 | 93.209,48 | 2,9 | 10.935,21 |
| 2015 9 | 383.036,39 | 44,9 | 118.753,86 | -35,9 | -214.662,47 |
| 2015 8 | 597.698,86 | 57,9 | 219.053,43 | 60,5 | 225.216,36 |
| 2015 7 | 372.482,50 | -48,4 | -348.943,30 | 34,4 | 95.409,03 |
| 2015 6 | 277.073,47 | -58,7 | -394.441,42 | -9,7 | -29.603,51 |
| 2015 5 | 306.676,98 | -61,1 | -481.275,32 | -29,2 | -126.274,03 |
| 2015 4 | 432.951,01 | -52,4 | -476.116,21 | -8,5 | -40.187,47 |
| 2015 3 | 473.138,48 | -48,8 | -451.189,09 | 6,1 | 27.090,66 |
| 2015 2 | 446.047,82 | -47,0 | -395.867,23 | -19,4 | -107.064,08 |
| 2015 1 | 553.111,90 | -21,3 | -149.658,38 | -30,9 | -247.580,79 |