| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 157.653,91 | 18,1 | 24.199,81 | 109,6 | 82.432,24 |
| 2016 1 | 75.221,67 | -22,3 | -21.534,29 | -83,5 | -379.928,86 |
| 2015 12 | 455.150,53 | -51,3 | -479.066,13 | 31,9 | 110.187,47 |
| 2015 11 | 344.963,06 | -5,0 | -18.254,39 | -68,2 | -739.738,81 |
| 2015 10 | 1.084.701,87 | 674,0 | 944.554,55 | 257,8 | 781.580,35 |
| 2015 9 | 303.121,52 | 94,2 | 147.063,83 | 124,3 | 167.967,41 |
| 2015 8 | 135.154,11 | 37,0 | 36.500,64 | -47,7 | -123.437,12 |
| 2015 7 | 258.591,23 | 60,4 | 97.330,64 | -88,1 | -1.908.762,43 |
| 2015 6 | 2.167.353,66 | 1.857,5 | 2.056.631,14 | 1.126,5 | 1.990.646,09 |
| 2015 5 | 176.707,57 | -30,8 | -78.670,17 | 12,9 | 20.234,39 |
| 2015 4 | 156.473,18 | -87,9 | -1.132.566,07 | -22,4 | -45.149,97 |
| 2015 3 | 201.623,15 | -2,9 | -5.942,03 | 51,1 | 68.169,05 |
| 2015 2 | 133.454,10 | -54,5 | -159.618,35 | 37,9 | 36.698,14 |
| 2015 1 | 96.755,96 | -70,6 | -232.261,49 | -89,6 | -837.460,70 |