| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 216.356,41 | -17,6 | -46.154,49 | -88,7 | -1.698.134,69 |
| 2016 1 | 1.914.491,10 | 363,3 | 1.501.245,83 | -26,7 | -698.884,01 |
| 2015 12 | 2.613.375,11 | 781,6 | 2.316.924,28 | 111,4 | 1.377.289,77 |
| 2015 11 | 1.236.085,34 | 99,7 | 617.077,43 | 78,0 | 541.599,44 |
| 2015 10 | 694.485,90 | 40,0 | 198.439,01 | 30,2 | 160.935,17 |
| 2015 9 | 533.550,73 | 116,1 | 286.681,25 | 78,2 | 234.141,89 |
| 2015 8 | 299.408,84 | 20,7 | 51.368,98 | 109,2 | 156.271,51 |
| 2015 7 | 143.137,33 | -22,3 | -41.044,98 | -93,9 | -2.211.508,13 |
| 2015 6 | 2.354.645,46 | 602,1 | 2.019.282,27 | 520,5 | 1.975.151,84 |
| 2015 5 | 379.493,62 | 25,2 | 76.345,80 | -53,6 | -437.853,20 |
| 2015 4 | 817.346,82 | -40,6 | -557.492,78 | 69,9 | 336.203,43 |
| 2015 3 | 481.143,39 | 285,5 | 356.346,77 | 83,3 | 218.632,49 |
| 2015 2 | 262.510,90 | -14,6 | -44.724,83 | -36,5 | -150.734,37 |
| 2015 1 | 413.245,27 | 51,1 | 139.721,33 | 39,4 | 116.794,44 |