| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 106.214,43 | 102,1 | 53.662,05 | 9,4 | 9.120,86 |
| 2016 1 | 97.093,57 | 86,5 | 45.043,94 | -98,2 | -5.235.661,64 |
| 2015 12 | 5.332.755,21 | 1.551,2 | 5.009.791,89 | 1.449,5 | 4.988.594,00 |
| 2015 11 | 344.161,21 | 739,0 | 303.139,65 | -28,9 | -139.741,16 |
| 2015 10 | 483.902,37 | 183,4 | 313.159,99 | 65,2 | 191.015,13 |
| 2015 9 | 292.887,24 | -43,8 | -228.139,07 | 70,8 | 121.447,16 |
| 2015 8 | 171.440,08 | 26,3 | 35.642,65 | 133,8 | 98.102,93 |
| 2015 7 | 73.337,15 | -34,3 | -38.208,67 | -67,1 | -149.408,26 |
| 2015 6 | 222.745,41 | -56,7 | -291.815,07 | 12,2 | 24.200,81 |
| 2015 5 | 198.544,60 | -4,2 | -8.598,96 | 216,0 | 135.711,33 |
| 2015 4 | 62.833,27 | -83,9 | -326.286,67 | -10,5 | -7.388,71 |
| 2015 3 | 70.221,98 | -54,0 | -82.282,93 | 33,6 | 17.669,60 |
| 2015 2 | 52.552,38 | -73,0 | -142.124,27 | 1,0 | 502,75 |
| 2015 1 | 52.049,63 | -90,1 | -474.454,04 | -83,9 | -270.913,69 |