| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 775.073,40 | 179,7 | 498.006,82 | 5,0 | 36.993,57 |
| 2016 1 | 738.079,83 | 140,1 | 430.664,81 | 150,2 | 443.033,41 |
| 2015 12 | 295.046,42 | 149,1 | 176.592,69 | -93,1 | -3.958.316,04 |
| 2015 11 | 4.253.362,46 | 1.719,6 | 4.019.605,71 | 477,0 | 3.516.161,66 |
| 2015 10 | 737.200,80 | -45,6 | -618.242,15 | -70,2 | -1.732.452,55 |
| 2015 9 | 2.469.653,35 | 752,6 | 2.179.985,85 | 495,1 | 2.054.621,86 |
| 2015 8 | 415.031,49 | 194,6 | 274.128,45 | -38,1 | -255.608,94 |
| 2015 7 | 670.640,43 | 52,3 | 230.393,84 | -5,3 | -37.402,09 |
| 2015 6 | 708.042,52 | 157,9 | 433.442,90 | 44,9 | 219.424,91 |
| 2015 5 | 488.617,61 | 64,5 | 191.580,90 | 11,4 | 49.919,11 |
| 2015 4 | 438.698,50 | 45,5 | 137.242,70 | 48,9 | 144.062,73 |
| 2015 3 | 294.635,77 | -16,8 | -59.288,83 | 6,3 | 17.569,19 |
| 2015 2 | 277.066,58 | 23,0 | 51.877,98 | -9,9 | -30.348,44 |
| 2015 1 | 307.415,02 | 9,5 | 26.743,06 | 159,5 | 188.961,29 |