| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 5 | 318.483,13 | -55,6 | -398.923,51 | -51,6 | -339.753,06 |
| 2016 4 | 658.236,19 | 1,9 | 12.104,23 | -51,3 | -693.974,10 |
| 2016 3 | 1.352.210,29 | 197,4 | 897.511,07 | 130,4 | 765.280,42 |
| 2016 2 | 586.929,87 | -39,7 | -386.997,28 | -4,0 | -24.128,48 |
| 2016 1 | 611.058,35 | 1.225,0 | 564.938,99 | -6,0 | -38.785,95 |
| 2015 12 | 649.844,30 | 17,1 | 94.815,57 | 268,2 | 473.358,44 |
| 2015 11 | 176.485,86 | -9,4 | -18.272,82 | -79,8 | -697.966,97 |
| 2015 10 | 874.452,83 | -72,0 | -2.243.282,75 | -75,5 | -2.687.572,28 |
| 2015 9 | 3.562.025,11 | 430,7 | 2.890.815,81 | 463,0 | 2.929.342,28 |
| 2015 8 | 632.682,83 | 114,1 | 337.142,95 | -3,0 | -19.380,87 |
| 2015 7 | 652.063,70 | -17,4 | -137.477,65 | -27,5 | -246.988,64 |
| 2015 6 | 899.052,34 | 52,5 | 309.476,19 | 25,3 | 181.645,70 |
| 2015 5 | 717.406,64 | 47,4 | 230.814,29 | 11,0 | 71.274,68 |
| 2015 4 | 646.131,96 | -49,8 | -641.214,89 | 42,1 | 191.432,74 |