| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 430.446,17 | 23,0 | 80.456,84 | 81,1 | 192.811,76 |
| 2016 1 | 237.634,41 | -46,6 | -207.699,31 | -30,2 | -102.985,03 |
| 2015 12 | 340.619,44 | -42,7 | -253.633,14 | -28,0 | -132.524,48 |
| 2015 11 | 473.143,92 | -24,0 | -149.381,42 | -70,6 | -1.133.864,90 |
| 2015 10 | 1.607.008,82 | -20,9 | -425.293,36 | -42,8 | -1.201.361,29 |
| 2015 9 | 2.808.370,11 | 206,0 | 1.890.679,54 | 69,4 | 1.150.861,08 |
| 2015 8 | 1.657.509,03 | 469,4 | 1.366.418,58 | -6,9 | -123.151,75 |
| 2015 7 | 1.780.660,78 | 441,7 | 1.451.938,22 | 12,5 | 197.881,38 |
| 2015 6 | 1.582.779,40 | 116,5 | 851.707,68 | 7,5 | 110.009,20 |
| 2015 5 | 1.472.770,20 | 430,0 | 1.194.905,40 | 162,0 | 910.659,67 |
| 2015 4 | 562.110,53 | 146,7 | 334.270,65 | 21,1 | 97.786,88 |
| 2015 3 | 464.323,65 | 121,4 | 254.588,14 | 32,7 | 114.334,32 |
| 2015 2 | 349.989,33 | 105,0 | 179.279,08 | -21,4 | -95.344,39 |
| 2015 1 | 445.333,72 | 177,7 | 284.986,91 | -25,1 | -148.918,86 |