| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 332.381,00 | 69,3 | 136.041,94 | -9,4 | -34.425,10 |
| 2016 1 | 366.806,10 | 75,5 | 157.769,59 | -3,9 | -14.768,52 |
| 2015 12 | 381.574,62 | 13,2 | 44.571,33 | -4,6 | -18.220,63 |
| 2015 11 | 399.795,25 | 1.029,1 | 364.385,79 | -83,7 | -2.054.492,13 |
| 2015 10 | 2.454.287,38 | -54,1 | -2.896.479,38 | 402,1 | 1.965.482,58 |
| 2015 9 | 488.804,80 | 38,5 | 135.933,48 | 65,7 | 193.829,28 |
| 2015 8 | 294.975,52 | -34,0 | -152.022,53 | -68,1 | -629.254,75 |
| 2015 7 | 924.230,27 | 136,5 | 533.419,74 | 128,9 | 520.373,76 |
| 2015 6 | 403.856,51 | 0,1 | 318,55 | 43,0 | 121.375,50 |
| 2015 5 | 282.481,01 | 103,4 | 143.570,72 | 175,1 | 179.810,51 |
| 2015 4 | 102.670,50 | -65,3 | -193.321,67 | -81,0 | -437.632,80 |
| 2015 3 | 540.303,30 | 73,0 | 228.069,50 | 175,2 | 343.964,24 |
| 2015 2 | 196.339,06 | 51,7 | 66.937,82 | -6,1 | -12.697,45 |
| 2015 1 | 209.036,51 | -20,2 | -53.034,29 | -38,0 | -127.966,78 |