| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 813.491,07 | 320,5 | 620.050,20 | 38,0 | 224.012,01 |
| 2016 1 | 589.479,06 | 50,4 | 197.470,23 | -79,0 | -2.221.281,87 |
| 2015 12 | 2.810.760,93 | 220,4 | 1.933.547,22 | 140,3 | 1.641.154,55 |
| 2015 11 | 1.169.606,38 | -1,8 | -21.619,57 | 88,8 | 550.109,92 |
| 2015 10 | 619.496,46 | 56,2 | 222.761,96 | -77,6 | -2.145.600,16 |
| 2015 9 | 2.765.096,62 | -21,6 | -763.750,41 | 308,9 | 2.088.839,24 |
| 2015 8 | 676.257,38 | 169,1 | 424.994,64 | -37,7 | -408.672,47 |
| 2015 7 | 1.084.929,85 | 37,4 | 295.526,63 | 92,4 | 520.995,18 |
| 2015 6 | 563.934,67 | 46,1 | 177.922,75 | 126,9 | 315.354,70 |
| 2015 5 | 248.579,97 | -52,7 | -277.452,53 | -48,5 | -233.834,48 |
| 2015 4 | 482.414,45 | -47,0 | -427.762,48 | -12,4 | -68.283,57 |
| 2015 3 | 550.698,02 | -20,3 | -139.810,77 | 184,7 | 357.257,15 |
| 2015 2 | 193.440,87 | -57,0 | -256.543,28 | -50,7 | -198.567,96 |
| 2015 1 | 392.008,83 | -73,8 | -1.105.842,17 | -55,3 | -485.204,88 |