| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 653.602,70 | -72,8 | -1.748.541,47 | 48,9 | 214.685,50 |
| 2016 1 | 438.917,20 | 21,0 | 76.181,91 | -74,5 | -1.279.784,58 |
| 2015 12 | 1.718.701,78 | -80,7 | -7.190.788,56 | 49,9 | 572.127,23 |
| 2015 11 | 1.146.574,55 | -22,4 | -331.615,04 | -52,0 | -1.241.302,88 |
| 2015 10 | 2.387.877,43 | 375,2 | 1.885.397,89 | -53,4 | -2.737.909,24 |
| 2015 9 | 5.125.786,67 | 49,2 | 1.689.874,29 | 389,6 | 4.078.895,88 |
| 2015 8 | 1.046.890,79 | 629,0 | 903.280,97 | -56,2 | -1.344.837,25 |
| 2015 7 | 2.391.728,04 | -50,2 | -2.409.357,79 | 54,0 | 838.832,94 |
| 2015 6 | 1.552.895,10 | 132,1 | 883.798,68 | 438,8 | 1.264.667,75 |
| 2015 5 | 288.227,35 | -56,5 | -375.022,32 | -87,6 | -2.027.827,28 |
| 2015 4 | 2.316.054,63 | 134,1 | 1.326.486,70 | 137,9 | 1.342.317,76 |
| 2015 3 | 973.736,87 | -9,0 | -96.777,36 | -59,5 | -1.428.407,30 |
| 2015 2 | 2.402.144,17 | 17,9 | 364.526,32 | 562,2 | 2.039.408,88 |
| 2015 1 | 362.735,29 | -90,8 | -3.596.121,13 | -95,9 | -8.546.755,05 |