| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 596.774,93 | -30,1 | -256.608,78 | 20,2 | 100.097,80 |
| 2016 1 | 496.677,13 | -29,0 | -202.514,41 | -50,6 | -508.793,46 |
| 2015 12 | 1.005.470,59 | -10,4 | -116.512,41 | -25,5 | -343.991,03 |
| 2015 11 | 1.349.461,62 | 162,9 | 836.236,25 | 69,4 | 552.985,84 |
| 2015 10 | 796.475,78 | -45,2 | -656.049,28 | -23,8 | -249.000,67 |
| 2015 9 | 1.045.476,45 | 56,7 | 378.264,27 | 55,1 | 371.332,70 |
| 2015 8 | 674.143,75 | -41,8 | -483.363,93 | -91,2 | -7.017.578,01 |
| 2015 7 | 7.691.721,76 | 1.148,5 | 7.075.652,87 | 1.042,3 | 7.018.363,59 |
| 2015 6 | 673.358,17 | 39,7 | 191.469,54 | -10,8 | -81.887,94 |
| 2015 5 | 755.246,11 | -41,2 | -528.429,93 | 7,2 | 50.578,72 |
| 2015 4 | 704.667,39 | -7,4 | -56.179,22 | -12,6 | -101.896,52 |
| 2015 3 | 806.563,91 | -22,1 | -228.741,99 | -5,5 | -46.819,80 |
| 2015 2 | 853.383,71 | -15,3 | -154.469,11 | 22,1 | 154.192,17 |
| 2015 1 | 699.191,54 | -18,8 | -161.422,87 | -37,7 | -422.791,46 |