| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 781.899,37 | 42,6 | 233.753,46 | 88,4 | 366.885,70 |
| 2016 1 | 415.013,67 | -36,2 | -235.219,22 | 24,5 | 81.663,04 |
| 2015 12 | 333.350,63 | -56,6 | -434.795,59 | -57,5 | -450.361,40 |
| 2015 11 | 783.712,03 | 115,2 | 419.440,75 | 53,6 | 273.366,22 |
| 2015 10 | 510.345,81 | 13,6 | 60.983,05 | -18,3 | -114.045,09 |
| 2015 9 | 624.390,90 | 7,2 | 41.947,58 | 49,8 | 207.550,57 |
| 2015 8 | 416.840,33 | -14,3 | -69.485,21 | -51,3 | -439.239,40 |
| 2015 7 | 856.079,73 | 25,0 | 171.414,90 | 72,8 | 360.611,97 |
| 2015 6 | 495.467,76 | -1,0 | -4.988,24 | -50,5 | -504.864,52 |
| 2015 5 | 1.000.332,28 | 86,9 | 465.010,22 | 143,9 | 590.118,20 |
| 2015 4 | 410.214,08 | -28,5 | -163.727,67 | -65,8 | -788.219,97 |
| 2015 3 | 1.198.434,05 | 73,3 | 506.895,55 | 118,6 | 650.288,14 |
| 2015 2 | 548.145,91 | 31,6 | 131.708,48 | -15,7 | -102.086,98 |
| 2015 1 | 650.232,89 | 12,7 | 73.363,58 | -15,4 | -117.913,33 |