| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 735.554,24 | 302,3 | 552.726,79 | -15,0 | -129.625,23 |
| 2016 1 | 865.179,47 | 89,8 | 409.441,70 | 25,8 | 177.581,17 |
| 2015 12 | 687.598,30 | 101,8 | 346.775,89 | 18,2 | 105.655,65 |
| 2015 11 | 581.942,65 | 62,1 | 222.901,83 | -36,2 | -329.809,64 |
| 2015 10 | 911.752,29 | 123,6 | 503.990,03 | 21,8 | 163.070,15 |
| 2015 9 | 748.682,14 | 171,5 | 472.955,62 | -41,0 | -520.325,93 |
| 2015 8 | 1.269.008,07 | 280,5 | 935.518,75 | 280,9 | 935.872,52 |
| 2015 7 | 333.135,55 | -42,4 | -244.777,82 | 24,6 | 65.764,48 |
| 2015 6 | 267.371,07 | -15,7 | -49.613,99 | 25,0 | 53.423,24 |
| 2015 5 | 213.947,83 | -68,1 | -456.117,71 | -31,0 | -95.881,91 |
| 2015 4 | 309.829,74 | 33,8 | 78.238,80 | -73,6 | -863.942,47 |
| 2015 3 | 1.173.772,21 | 181,6 | 756.982,85 | 542,0 | 990.944,76 |
| 2015 2 | 182.827,45 | -11,8 | -24.340,48 | -59,9 | -272.910,32 |
| 2015 1 | 455.737,77 | -38,6 | -286.079,70 | 33,7 | 114.915,36 |