| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 221.301,38 | 37,1 | 59.825,39 | -55,8 | -279.129,86 |
| 2015 12 | 500.431,24 | 252,5 | 358.449,74 | -22,9 | -148.958,13 |
| 2015 11 | 649.389,37 | -43,0 | -489.267,68 | -74,8 | -1.924.847,96 |
| 2015 10 | 2.574.237,33 | -37,4 | -1.536.024,36 | 56,1 | 924.992,73 |
| 2015 9 | 1.649.244,60 | -55,3 | -2.042.619,19 | -58,0 | -2.276.485,40 |
| 2015 8 | 3.925.730,00 | -15,1 | -697.877,08 | -43,3 | -2.996.608,58 |
| 2015 7 | 6.922.338,58 | 99,2 | 3.446.604,81 | 14,7 | 888.360,97 |
| 2015 6 | 6.033.977,61 | 47,4 | 1.940.636,40 | 1.310,4 | 5.606.151,92 |
| 2015 5 | 427.825,69 | -51,6 | -456.782,46 | 65,7 | 169.684,43 |
| 2015 4 | 258.141,26 | -24,2 | -82.176,99 | -46,2 | -221.780,22 |
| 2015 3 | 479.921,48 | 77,2 | 209.050,46 | 261,0 | 346.990,32 |
| 2015 2 | 132.931,16 | -52,4 | -146.457,11 | -17,7 | -28.544,83 |
| 2015 1 | 161.475,99 | -7,1 | -12.277,48 | 13,7 | 19.494,49 |
| 2014 12 | 141.981,50 | -35,9 | -79.507,86 | -87,5 | -996.675,55 |