| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.240.017,48 | 122,1 | 681.651,72 | 487,6 | 1.028.967,98 |
| 2016 1 | 211.049,50 | -63,5 | -367.460,02 | -76,1 | -672.413,27 |
| 2015 12 | 883.462,77 | 55,5 | 315.390,46 | 107,0 | 456.607,73 |
| 2015 11 | 426.855,04 | -32,2 | -202.438,38 | -49,2 | -413.918,97 |
| 2015 10 | 840.774,01 | -18,2 | -186.925,25 | -43,1 | -637.975,22 |
| 2015 9 | 1.478.749,23 | 353,3 | 1.152.540,90 | 305,3 | 1.113.867,64 |
| 2015 8 | 364.881,59 | -30,8 | -162.076,53 | 32,4 | 89.305,33 |
| 2015 7 | 275.576,26 | -52,3 | -302.286,11 | -12,4 | -38.975,08 |
| 2015 6 | 314.551,34 | -70,7 | -758.236,35 | -2,0 | -6.296,39 |
| 2015 5 | 320.847,73 | -3,3 | -10.800,07 | 54,6 | 113.287,82 |
| 2015 4 | 207.559,91 | -57,0 | -275.076,91 | -50,9 | -215.537,98 |
| 2015 3 | 423.097,89 | -36,5 | -243.246,74 | -24,2 | -135.267,87 |
| 2015 2 | 558.365,76 | -44,4 | -446.544,50 | -3,5 | -20.143,76 |
| 2015 1 | 578.509,52 | -6,4 | -39.789,09 | 1,8 | 10.437,21 |