| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 799.234,29 | -38,3 | -495.435,11 | 30,4 | 186.119,55 |
| 2016 1 | 613.114,74 | -57,3 | -824.075,61 | 7,0 | 39.997,72 |
| 2015 12 | 573.117,02 | -16,0 | -109.524,37 | -26,9 | -211.199,88 |
| 2015 11 | 784.316,90 | -13,9 | -126.181,30 | 0,3 | 2.515,40 |
| 2015 10 | 781.801,50 | -29,7 | -330.139,87 | -30,3 | -340.461,86 |
| 2015 9 | 1.122.263,36 | 15,5 | 150.535,20 | 32,5 | 275.514,89 |
| 2015 8 | 846.748,47 | 35,2 | 220.462,94 | -22,2 | -242.159,93 |
| 2015 7 | 1.088.908,40 | -33,5 | -549.471,34 | -5,4 | -62.552,13 |
| 2015 6 | 1.151.460,53 | -5,9 | -72.720,29 | -19,8 | -284.610,87 |
| 2015 5 | 1.436.071,40 | 12,4 | 157.999,94 | 26,7 | 302.403,72 |
| 2015 4 | 1.133.667,68 | 46,8 | 361.458,01 | -21,6 | -312.777,20 |
| 2015 3 | 1.446.444,88 | 53,2 | 502.509,13 | 11,7 | 151.775,48 |
| 2015 2 | 1.294.669,40 | 52,4 | 445.025,68 | -9,9 | -142.520,95 |
| 2015 1 | 1.437.190,35 | 101,2 | 722.933,17 | 110,5 | 754.548,96 |