| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 383.616,07 | -35,1 | -207.101,04 | -41,7 | -274.874,24 |
| 2016 1 | 658.490,31 | 89,3 | 310.656,43 | 48,7 | 215.765,54 |
| 2015 12 | 442.724,77 | -49,9 | -440.117,62 | 0,6 | 2.644,83 |
| 2015 11 | 440.079,94 | -35,6 | -243.125,83 | -36,0 | -247.628,28 |
| 2015 10 | 687.708,22 | -17,8 | -149.286,13 | -7,6 | -56.544,11 |
| 2015 9 | 744.252,33 | -13,9 | -120.027,87 | -97,0 | -23.619.754,37 |
| 2015 8 | 24.364.006,70 | 9.390,9 | 24.107.296,34 | 4.598,9 | 23.845.504,50 |
| 2015 7 | 518.502,20 | 37,9 | 142.559,02 | 149,0 | 310.222,78 |
| 2015 6 | 208.279,42 | -50,0 | -208.387,40 | -68,0 | -442.736,69 |
| 2015 5 | 651.016,11 | 53,1 | 225.655,34 | 21,8 | 116.526,73 |
| 2015 4 | 534.489,38 | -50,0 | -535.169,50 | -10,1 | -59.723,22 |
| 2015 3 | 594.212,60 | -33,3 | -295.970,72 | 0,6 | 3.495,49 |
| 2015 2 | 590.717,11 | 25,7 | 120.883,73 | 69,8 | 242.883,23 |
| 2015 1 | 347.833,88 | -60,7 | -536.899,21 | -60,6 | -535.008,51 |