| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 631.518,47 | -5,3 | -35.471,31 | -10,7 | -75.485,27 |
| 2016 4 | 707.003,74 | -41,2 | -496.094,43 | -23,3 | -214.646,50 |
| 2016 3 | 921.650,24 | -47,9 | -847.980,74 | -6,6 | -65.342,55 |
| 2016 2 | 986.992,79 | 30,5 | 230.697,10 | -18,1 | -218.553,25 |
| 2016 1 | 1.205.546,04 | 110,9 | 633.896,98 | 106,9 | 622.740,67 |
| 2015 12 | 582.805,37 | -14,0 | -94.833,85 | -66,2 | -1.142.468,97 |
| 2015 11 | 1.725.274,34 | 11,7 | 180.909,33 | 140,5 | 1.007.799,48 |
| 2015 10 | 717.474,86 | -77,3 | -2.444.129,10 | 8,3 | 54.792,02 |
| 2015 9 | 662.682,84 | -6,8 | -48.388,53 | 32,7 | 163.154,83 |
| 2015 8 | 499.528,01 | -72,2 | -1.297.308,30 | -48,1 | -462.902,39 |
| 2015 7 | 962.430,40 | 11,6 | 100.359,19 | 2,4 | 22.411,35 |
| 2015 6 | 940.019,05 | -66,7 | -1.879.417,11 | 40,9 | 273.029,27 |
| 2015 5 | 666.989,78 | -45,1 | -547.715,98 | -44,6 | -536.108,39 |
| 2015 4 | 1.203.098,17 | -25,0 | -400.848,61 | -32,0 | -566.532,81 |