| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.060.780,89 | 526,5 | 1.731.866,64 | 557,8 | 1.747.473,08 |
| 2016 1 | 313.307,81 | -9,5 | -32.836,43 | -55,2 | -386.376,92 |
| 2015 12 | 699.684,73 | 80,9 | 312.879,12 | 52,0 | 239.328,09 |
| 2015 11 | 460.356,64 | 33,1 | 114.489,39 | -5,0 | -24.173,12 |
| 2015 10 | 484.529,76 | -15,6 | -89.714,79 | 26,2 | 100.549,20 |
| 2015 9 | 383.980,56 | -29,8 | -162.922,18 | 29,4 | 87.199,88 |
| 2015 8 | 296.780,68 | -23,8 | -92.588,12 | -28,7 | -119.147,19 |
| 2015 7 | 415.927,87 | -28,0 | -162.037,17 | -1,8 | -7.443,97 |
| 2015 6 | 423.371,84 | 10,9 | 41.436,77 | -44,4 | -338.491,05 |
| 2015 5 | 761.862,89 | 48,8 | 249.894,63 | 57,1 | 276.755,75 |
| 2015 4 | 485.107,14 | 92,6 | 233.279,21 | -32,7 | -235.875,15 |
| 2015 3 | 720.982,29 | 189,1 | 471.571,46 | 119,2 | 392.068,04 |
| 2015 2 | 328.914,25 | 3,0 | 9.660,66 | -5,0 | -17.229,99 |
| 2015 1 | 346.144,24 | 26,6 | 72.616,05 | -10,5 | -40.661,37 |