| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 894.455,52 | -42,7 | -666.446,33 | 19,7 | 147.002,14 |
| 2016 1 | 747.453,38 | -2,9 | -22.667,84 | -50,6 | -765.706,66 |
| 2015 12 | 1.513.160,04 | -31,0 | -680.359,13 | 82,2 | 682.427,10 |
| 2015 11 | 830.732,94 | 18,8 | 131.320,24 | -46,0 | -706.460,02 |
| 2015 10 | 1.537.192,96 | 27,7 | 333.360,64 | 119,6 | 837.246,00 |
| 2015 9 | 699.946,96 | -45,4 | -580.783,70 | -37,5 | -420.734,66 |
| 2015 8 | 1.120.681,62 | 13,6 | 133.848,20 | 46,3 | 354.613,12 |
| 2015 7 | 766.068,50 | -22,3 | -219.913,05 | -33,4 | -383.346,38 |
| 2015 6 | 1.149.414,88 | 35,7 | 302.103,28 | -29,3 | -475.884,94 |
| 2015 5 | 1.625.299,82 | 101,0 | 816.619,13 | 69,5 | 666.292,90 |
| 2015 4 | 959.006,92 | -31,2 | -434.762,76 | -7,5 | -77.769,74 |
| 2015 3 | 1.036.776,66 | 0,4 | 3.934,11 | -33,6 | -524.125,19 |
| 2015 2 | 1.560.901,85 | 89,4 | 736.724,55 | 102,7 | 790.780,63 |
| 2015 1 | 770.121,22 | -37,4 | -460.820,44 | -64,9 | -1.423.397,95 |