| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 966.597,08 | -13,1 | -146.096,70 | 36,8 | 260.222,99 |
| 2016 1 | 706.374,09 | -56,3 | -911.206,33 | -56,6 | -920.939,35 |
| 2015 12 | 1.627.313,44 | 16,9 | 234.914,66 | 165,1 | 1.013.473,18 |
| 2015 11 | 613.840,26 | -49,7 | -605.531,52 | -31,6 | -283.245,47 |
| 2015 10 | 897.085,73 | -3,4 | -31.882,62 | 3,9 | 33.746,97 |
| 2015 9 | 863.338,76 | 125,9 | 481.216,00 | 91,7 | 413.037,64 |
| 2015 8 | 450.301,12 | 5,0 | 21.576,35 | -76,2 | -1.437.778,76 |
| 2015 7 | 1.888.079,88 | -12,1 | -260.688,69 | 58,0 | 693.139,47 |
| 2015 6 | 1.194.940,41 | -46,6 | -1.043.701,08 | -27,5 | -453.075,70 |
| 2015 5 | 1.648.016,11 | -53,1 | -1.865.960,25 | 12,9 | 188.869,02 |
| 2015 4 | 1.459.147,09 | -47,9 | -1.343.545,17 | 6,9 | 93.660,39 |
| 2015 3 | 1.365.486,70 | -48,6 | -1.293.377,83 | 22,7 | 252.792,92 |
| 2015 2 | 1.112.693,78 | -59,8 | -1.655.185,54 | -31,2 | -504.886,64 |
| 2015 1 | 1.617.580,42 | -29,6 | -679.220,33 | 16,2 | 225.181,64 |