| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 629.208,50 | -32,0 | -295.804,08 | 11,5 | 65.000,24 |
| 2016 1 | 564.208,26 | 55,3 | 200.951,78 | -45,0 | -461.113,16 |
| 2015 12 | 1.025.321,42 | 40,2 | 293.724,32 | 22,2 | 186.115,48 |
| 2015 11 | 839.205,94 | 908,5 | 755.990,39 | 15,9 | 115.377,73 |
| 2015 10 | 723.828,21 | -32,7 | -350.993,34 | -24,5 | -234.832,24 |
| 2015 9 | 958.660,45 | 118,2 | 519.311,57 | 38,2 | 264.851,49 |
| 2015 8 | 693.808,96 | -29,9 | -295.261,04 | 0,3 | 1.751,24 |
| 2015 7 | 692.057,72 | -20,5 | -178.104,90 | 132,9 | 394.957,82 |
| 2015 6 | 297.099,90 | -13,1 | -44.608,33 | -78,1 | -1.061.402,20 |
| 2015 5 | 1.358.502,10 | 433,5 | 1.103.863,65 | 986,6 | 1.233.475,51 |
| 2015 4 | 125.026,59 | -81,0 | -534.000,76 | -86,7 | -816.267,16 |
| 2015 3 | 941.293,75 | 22,0 | 169.863,96 | 1,8 | 16.281,17 |
| 2015 2 | 925.012,58 | -38,4 | -576.559,34 | 154,6 | 561.756,10 |
| 2015 1 | 363.256,48 | 66,2 | 144.681,22 | -50,4 | -368.340,62 |