| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 689.986,42 | -29,3 | -285.369,39 | 33,4 | 172.553,53 |
| 2016 1 | 517.432,89 | -20,9 | -136.523,25 | -38,6 | -324.914,39 |
| 2015 12 | 842.347,28 | -45,6 | -706.210,50 | 23,1 | 157.971,97 |
| 2015 11 | 684.375,31 | 0,1 | 802,79 | 34,1 | 174.022,89 |
| 2015 10 | 510.352,42 | 5,4 | 26.311,76 | 66,4 | 203.716,30 |
| 2015 9 | 306.636,12 | -13,9 | -49.642,80 | -2,0 | -6.160,84 |
| 2015 8 | 312.796,96 | -32,2 | -148.352,27 | -69,5 | -711.455,86 |
| 2015 7 | 1.024.252,82 | 154,0 | 621.049,35 | -48,4 | -959.582,61 |
| 2015 6 | 1.983.835,43 | 218,4 | 1.360.681,85 | -8,0 | -172.539,33 |
| 2015 5 | 2.156.374,76 | 341,2 | 1.667.615,76 | 68,7 | 878.178,78 |
| 2015 4 | 1.278.195,98 | 435,1 | 1.039.306,54 | 13,1 | 148.324,56 |
| 2015 3 | 1.129.871,42 | 145,2 | 669.135,14 | 15,8 | 154.515,61 |
| 2015 2 | 975.355,81 | 89,5 | 460.534,33 | 49,2 | 321.399,67 |
| 2015 1 | 653.956,14 | 21,8 | 117.009,09 | -57,8 | -894.601,64 |