| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.306.321,20 | 4.600,5 | 2.257.255,68 | 2.231,5 | 2.207.401,55 |
| 2016 1 | 98.919,65 | 909,6 | 89.122,08 | -30,5 | -43.428,95 |
| 2015 12 | 142.348,60 | 302,0 | 106.933,95 | -13,7 | -22.516,34 |
| 2015 11 | 164.864,94 | 248.903,1 | 164.798,73 | 9.160,5 | 163.084,63 |
| 2015 10 | 1.780,31 | -51,4 | -1.882,33 | 2.744,9 | 1.717,73 |
| 2015 9 | 62,58 | -97,1 | -2.074,05 | -96,9 | -1.948,40 |
| 2015 8 | 2.010,98 | -74,9 | -5.995,87 | -97,7 | -83.433,38 |
| 2015 7 | 85.444,36 | 1.407,1 | 79.775,06 | -3,2 | -2.816,48 |
| 2015 6 | 88.260,84 | 34.993,8 | 88.009,34 | -20,3 | -22.499,45 |
| 2015 5 | 110.760,29 | 1.241,1 | 102.501,43 | 864,6 | 99.277,65 |
| 2015 4 | 11.482,64 | -80,8 | -48.406,45 | 4,8 | 530,35 |
| 2015 3 | 10.952,29 | 872,4 | 9.825,98 | -77,7 | -38.113,23 |
| 2015 2 | 49.065,52 | 864,9 | 43.980,41 | 400,8 | 39.267,95 |
| 2015 1 | 9.797,57 | 165,6 | 6.108,10 | -72,3 | -25.617,08 |