| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 877.086,97 | -49,3 | -854.278,54 | 87,6 | 409.513,86 |
| 2016 1 | 467.573,11 | -46,0 | -398.104,70 | -65,6 | -890.547,62 |
| 2015 12 | 1.358.120,73 | -48,1 | -1.259.225,87 | 57,1 | 493.578,07 |
| 2015 11 | 864.542,66 | -38,7 | -545.410,80 | 45,2 | 269.151,69 |
| 2015 10 | 595.390,97 | -68,4 | -1.289.893,80 | -52,0 | -644.104,95 |
| 2015 9 | 1.239.495,92 | 22,9 | 231.174,38 | 109,9 | 649.050,25 |
| 2015 8 | 590.445,67 | -51,2 | -618.783,29 | -63,8 | -1.042.316,41 |
| 2015 7 | 1.632.762,08 | 9,1 | 136.179,04 | -2,0 | -33.730,29 |
| 2015 6 | 1.666.492,37 | 90,3 | 790.718,31 | -93,5 | -23.803.259,62 |
| 2015 5 | 25.469.751,99 | 1.446,4 | 23.822.717,99 | 1.484,6 | 23.862.377,54 |
| 2015 4 | 1.607.374,45 | 78,2 | 705.495,40 | 31,7 | 386.869,64 |
| 2015 3 | 1.220.504,81 | 17,1 | 178.100,26 | -29,5 | -510.860,70 |
| 2015 2 | 1.731.365,51 | 142,4 | 1.017.171,69 | 100,0 | 865.687,70 |
| 2015 1 | 865.677,81 | -19,7 | -211.990,59 | -66,9 | -1.751.668,79 |