| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 545.337,18 | -3,3 | -18.764,88 | -2,8 | -15.407,27 |
| 2016 1 | 560.744,45 | 32,5 | 137.480,44 | -60,1 | -844.396,51 |
| 2015 12 | 1.405.140,96 | 115,9 | 754.166,04 | 189,9 | 920.411,37 |
| 2015 11 | 484.729,59 | -17,7 | -104.218,56 | -8,3 | -43.667,27 |
| 2015 10 | 528.396,86 | -6,5 | -36.552,12 | -5,2 | -28.876,77 |
| 2015 9 | 557.273,63 | 1,9 | 10.352,76 | 5,1 | 27.018,20 |
| 2015 8 | 530.255,43 | -9,4 | -54.802,26 | -20,8 | -138.915,79 |
| 2015 7 | 669.171,22 | 99,0 | 332.821,40 | -45,5 | -558.069,70 |
| 2015 6 | 1.227.240,92 | 98,9 | 610.079,26 | 27,0 | 261.205,76 |
| 2015 5 | 966.035,16 | 191,8 | 634.989,68 | 21,9 | 173.374,35 |
| 2015 4 | 792.660,81 | 29,6 | 180.843,37 | 49,5 | 262.409,89 |
| 2015 3 | 530.250,92 | -34,8 | -283.135,26 | -6,0 | -33.851,14 |
| 2015 2 | 564.102,06 | 1,0 | 5.590,14 | 33,3 | 140.838,05 |
| 2015 1 | 423.264,01 | -28,9 | -171.818,84 | -35,0 | -227.710,91 |