| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.993.234,77 | 268,5 | 1.452.383,26 | 3.897,3 | 1.943.370,57 |
| 2016 1 | 49.864,20 | -97,1 | -1.686.349,06 | -96,9 | -1.565.938,98 |
| 2015 12 | 1.615.803,18 | -9,8 | -175.364,29 | 565,8 | 1.373.114,81 |
| 2015 11 | 242.688,37 | -83,1 | -1.194.170,88 | 19,9 | 40.252,49 |
| 2015 10 | 202.435,88 | -81,4 | -887.214,65 | -30,3 | -88.009,40 |
| 2015 9 | 290.445,28 | -89,4 | -2.450.925,02 | -82,5 | -1.367.660,10 |
| 2015 8 | 1.658.105,38 | -30,4 | -724.527,43 | 143,1 | 975.913,65 |
| 2015 7 | 682.191,73 | 8,7 | 54.747,58 | 10,5 | 64.790,14 |
| 2015 6 | 617.401,59 | -76,1 | -1.968.830,54 | -77,1 | -2.078.788,17 |
| 2015 5 | 2.696.189,76 | 184,6 | 1.748.968,87 | 478,5 | 2.230.113,30 |
| 2015 4 | 466.076,46 | -81,5 | -2.051.532,69 | -27,4 | -176.000,49 |
| 2015 3 | 642.076,95 | -53,4 | -736.569,61 | 18,7 | 101.225,44 |
| 2015 2 | 540.851,51 | -25,0 | -179.863,88 | -68,9 | -1.195.361,75 |
| 2015 1 | 1.736.213,26 | 1.211,9 | 1.603.869,33 | -3,1 | -54.954,21 |