| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 716.417,91 | 28,3 | 157.926,29 | 489,8 | 594.954,95 |
| 2016 1 | 121.462,96 | -76,0 | -383.887,40 | -79,2 | -462.662,31 |
| 2015 12 | 584.125,27 | -55,1 | -717.943,43 | 91,1 | 278.449,44 |
| 2015 11 | 305.675,83 | -78,2 | -1.093.179,77 | 78,1 | 134.020,67 |
| 2015 10 | 171.655,16 | -75,4 | -526.814,55 | -45,8 | -145.077,81 |
| 2015 9 | 316.732,97 | 302,4 | 238.012,95 | -10,4 | -36.857,39 |
| 2015 8 | 353.590,36 | -31,4 | -161.839,47 | -82,6 | -1.676.848,40 |
| 2015 7 | 2.030.438,76 | 977,2 | 1.841.941,69 | 407,3 | 1.630.194,15 |
| 2015 6 | 400.244,61 | -46,8 | -352.169,68 | 20,4 | 67.798,78 |
| 2015 5 | 332.445,83 | 50,0 | 110.739,30 | -83,3 | -1.656.792,30 |
| 2015 4 | 1.989.238,13 | 1.833,4 | 1.886.352,11 | 14,6 | 253.285,81 |
| 2015 3 | 1.735.952,32 | 449,4 | 1.419.992,34 | 210,8 | 1.177.460,70 |
| 2015 2 | 558.491,62 | 190,4 | 366.162,66 | 10,5 | 53.141,26 |
| 2015 1 | 505.350,36 | 120,2 | 275.851,53 | -61,2 | -796.718,34 |