| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 66.121,18 | -88,1 | -487.656,85 | -84,5 | -359.687,63 |
| 2016 1 | 425.808,81 | 289,7 | 316.533,10 | -45,8 | -359.397,34 |
| 2015 12 | 785.206,15 | 304,4 | 591.034,58 | 190,4 | 514.844,95 |
| 2015 11 | 270.361,20 | 53,8 | 94.522,79 | 66,9 | 108.398,55 |
| 2015 10 | 161.962,65 | -1,6 | -2.620,95 | 43,3 | 48.963,16 |
| 2015 9 | 112.999,49 | -40,0 | -75.201,84 | 128,9 | 63.624,31 |
| 2015 8 | 49.375,18 | -51,1 | -51.613,82 | -89,8 | -435.298,49 |
| 2015 7 | 484.673,67 | 89,4 | 228.784,56 | 118,6 | 262.911,24 |
| 2015 6 | 221.762,43 | 29,0 | 49.906,68 | -48,6 | -209.268,26 |
| 2015 5 | 431.030,69 | -70,6 | -1.034.783,48 | -73,8 | -1.216.074,38 |
| 2015 4 | 1.647.105,07 | 482,4 | 1.364.289,07 | 314,0 | 1.249.233,91 |
| 2015 3 | 397.871,16 | -36,2 | -225.653,32 | -28,2 | -155.906,87 |
| 2015 2 | 553.778,03 | 284,5 | 409.755,31 | 406,8 | 444.502,32 |
| 2015 1 | 109.275,71 | -77,9 | -384.299,24 | -43,7 | -84.895,86 |