| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 835.588,86 | 100,5 | 418.868,67 | 38,1 | 230.723,35 |
| 2016 1 | 604.865,51 | -23,6 | -186.388,53 | -38,7 | -381.563,65 |
| 2015 12 | 986.429,16 | 8,8 | 79.363,62 | -33,8 | -504.099,22 |
| 2015 11 | 1.490.528,38 | 62,3 | 572.359,13 | 124,7 | 827.302,77 |
| 2015 10 | 663.225,61 | 51,8 | 226.426,10 | 26,5 | 139.007,85 |
| 2015 9 | 524.217,76 | -62,2 | -863.882,95 | 31,9 | 126.748,83 |
| 2015 8 | 397.468,93 | -55,6 | -497.681,35 | -44,3 | -316.312,31 |
| 2015 7 | 713.781,24 | -20,7 | -185.806,35 | 43,5 | 216.332,22 |
| 2015 6 | 497.449,02 | -18,8 | -115.015,65 | -36,9 | -291.261,18 |
| 2015 5 | 788.710,20 | 31,1 | 187.058,23 | 22,7 | 145.938,18 |
| 2015 4 | 642.772,02 | -31,0 | -288.583,74 | -51,6 | -683.783,90 |
| 2015 3 | 1.326.555,92 | -46,3 | -1.145.602,80 | 218,3 | 909.835,73 |
| 2015 2 | 416.720,19 | -63,2 | -716.531,39 | -47,3 | -374.533,85 |
| 2015 1 | 791.254,04 | -26,0 | -278.331,72 | -12,8 | -115.811,50 |