| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 634.463,17 | 198,5 | 421.888,25 | 98,8 | 315.276,64 |
| 2016 1 | 319.186,53 | 96,6 | 156.832,07 | -62,2 | -524.653,70 |
| 2015 12 | 843.840,23 | 203,8 | 566.056,34 | 200,7 | 563.188,99 |
| 2015 11 | 280.651,24 | -47,5 | -254.041,65 | -27,7 | -107.659,17 |
| 2015 10 | 388.310,41 | -4,8 | -19.346,10 | 4,7 | 17.498,44 |
| 2015 9 | 370.811,97 | 115,8 | 199.013,61 | -29,9 | -158.096,15 |
| 2015 8 | 528.908,12 | 49,0 | 174.026,47 | 49,3 | 174.585,08 |
| 2015 7 | 354.323,04 | 9,4 | 30.396,74 | -58,0 | -489.579,54 |
| 2015 6 | 843.902,58 | 337,7 | 651.098,75 | 74,1 | 359.218,36 |
| 2015 5 | 484.684,22 | 89,2 | 228.442,19 | -70,4 | -1.154.883,16 |
| 2015 4 | 1.639.567,38 | 906,4 | 1.476.650,09 | 6,0 | 92.100,43 |
| 2015 3 | 1.547.466,95 | 662,5 | 1.344.517,52 | 628,0 | 1.334.892,03 |
| 2015 2 | 212.574,92 | -61,2 | -335.278,27 | 30,9 | 50.220,46 |
| 2015 1 | 162.354,46 | -34,8 | -86.584,43 | -41,6 | -115.429,43 |