| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 369.215,11 | -37,4 | -220.563,07 | 205,4 | 248.300,59 |
| 2016 1 | 120.914,52 | -35,7 | -67.000,35 | -31,6 | -55.843,84 |
| 2015 12 | 176.758,36 | -8,9 | -17.312,03 | -50,1 | -177.702,44 |
| 2015 11 | 354.460,80 | 981,0 | 321.671,21 | 8,0 | 26.255,96 |
| 2015 10 | 328.204,84 | 93,9 | 158.935,32 | -88,2 | -2.449.383,42 |
| 2015 9 | 2.777.588,26 | 14.713,0 | 2.758.837,29 | 1.254,7 | 2.572.554,68 |
| 2015 8 | 205.033,58 | -77,1 | -689.106,87 | -97,3 | -7.437.421,93 |
| 2015 7 | 7.642.455,51 | 468,1 | 6.297.084,88 | 111,0 | 4.020.713,37 |
| 2015 6 | 3.621.742,14 | 981,0 | 3.286.700,81 | 57,8 | 1.326.464,59 |
| 2015 5 | 2.295.277,55 | 239,2 | 1.618.523,12 | -61,1 | -3.598.386,81 |
| 2015 4 | 5.893.664,36 | 1.739,7 | 5.573.298,97 | 66,2 | 2.347.680,93 |
| 2015 3 | 3.545.983,43 | 5.542,4 | 3.483.137,80 | 501,2 | 2.956.205,25 |
| 2015 2 | 589.778,18 | 42,4 | 175.522,29 | 213,9 | 401.863,31 |
| 2015 1 | 187.914,87 | -76,2 | -602.043,86 | -3,2 | -6.155,52 |