| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 76.436,65 | -84,3 | -408.751,58 | 72,4 | 32.097,10 |
| 2016 1 | 44.339,55 | -97,7 | -1.902.806,90 | -70,4 | -105.291,61 |
| 2015 12 | 149.631,16 | 296,0 | 111.843,07 | 280,8 | 110.341,61 |
| 2015 11 | 39.289,55 | -17,1 | -8.129,35 | 59,3 | 14.626,36 |
| 2015 10 | 24.663,19 | -76,6 | -80.535,77 | -40,5 | -16.790,02 |
| 2015 9 | 41.453,21 | 18,5 | 6.482,11 | 21,3 | 7.266,64 |
| 2015 8 | 34.186,57 | 54,6 | 12.067,05 | -53,1 | -38.719,25 |
| 2015 7 | 72.905,82 | -96,5 | -2.034.200,08 | 112,2 | 38.543,28 |
| 2015 6 | 34.362,54 | -96,1 | -855.947,45 | -61,5 | -54.796,88 |
| 2015 5 | 89.159,42 | 197,6 | 59.202,75 | -93,5 | -1.291.591,57 |
| 2015 4 | 1.380.750,99 | 1.358,6 | 1.286.089,83 | -41,1 | -964.993,98 |
| 2015 3 | 2.345.744,97 | 626,4 | 2.022.812,76 | 383,5 | 1.860.556,74 |
| 2015 2 | 485.188,23 | 3.056,2 | 469.815,70 | -75,1 | -1.461.958,22 |
| 2015 1 | 1.947.146,45 | 869,8 | 1.746.374,09 | 5.052,8 | 1.909.358,36 |