| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 263.640,14 | 95,6 | 128.875,13 | 27,2 | 56.337,34 |
| 2016 1 | 207.302,80 | 26,1 | 42.908,45 | -90,5 | -1.966.742,95 |
| 2015 12 | 2.174.045,75 | 912,3 | 1.959.285,29 | 304,1 | 1.635.975,60 |
| 2015 11 | 538.070,15 | 306,6 | 405.721,80 | 6,8 | 34.250,02 |
| 2015 10 | 503.820,13 | 162,1 | 311.593,33 | 93,7 | 243.663,78 |
| 2015 9 | 260.156,35 | 71,1 | 108.096,24 | 51,6 | 88.575,94 |
| 2015 8 | 171.580,41 | 21,1 | 29.835,52 | -80,9 | -728.038,66 |
| 2015 7 | 899.619,07 | 435,2 | 731.526,14 | 247,4 | 640.663,26 |
| 2015 6 | 258.955,81 | -88,1 | -1.916.933,55 | 64,3 | 101.300,44 |
| 2015 5 | 157.655,37 | 4,6 | 6.953,58 | -11,9 | -21.380,47 |
| 2015 4 | 179.035,84 | 67,2 | 71.974,52 | -27,6 | -68.271,66 |
| 2015 3 | 247.307,50 | 38,5 | 68.769,33 | 83,5 | 112.542,49 |
| 2015 2 | 134.765,01 | -25,8 | -46.913,02 | -18,0 | -29.629,34 |
| 2015 1 | 164.394,35 | -56,7 | -215.427,97 | -23,5 | -50.366,11 |