| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.559.434,37 | 11.862,0 | 2.538.038,02 | -0,5 | -13.065,38 |
| 2016 1 | 2.572.499,75 | 50.358,4 | 2.567.401,49 | 164.553,7 | 2.570.937,38 |
| 2015 12 | 1.562,37 | -100,0 | -28.609.500,34 | ||
| 2015 11 | 0,00 | ||||
| 2015 10 | 1.312,86 | -100,0 | -27.226.233,04 | 52,7 | 452,86 |
| 2015 9 | 860,00 | -60,4 | -1.312,51 | ||
| 2015 8 | 0,00 | ||||
| 2015 7 | 2.552.333,50 | 94.360,9 | 2.549.631,50 | 2.744,4 | 2.462.602,40 |
| 2015 6 | 89.731,10 | -96,5 | -2.444.175,13 | -96,8 | -2.728.598,54 |
| 2015 5 | 2.818.329,64 | 2.483,7 | 2.709.247,20 | 42.270,3 | 2.811.677,98 |
| 2015 4 | 6.651,66 | -99,7 | -2.504.368,27 | 90,1 | 3.151,66 |
| 2015 3 | 3.500,00 | -14,6 | -598,71 | -83,6 | -17.896,35 |
| 2015 2 | 21.396,35 | 159,8 | 13.161,71 | 319,7 | 16.298,09 |
| 2015 1 | 5.098,26 | -28,0 | -1.983,12 | -100,0 | -28.605.964,45 |