| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 770.011,93 | 3,1 | 23.189,42 | -20,2 | -194.809,41 |
| 2015 12 | 964.821,34 | 47,4 | 310.065,28 | 31,3 | 230.117,11 |
| 2015 11 | 734.704,23 | -30,0 | -315.215,35 | -21,9 | -206.448,46 |
| 2015 10 | 941.152,69 | -9,1 | -93.687,23 | 19,4 | 153.015,78 |
| 2015 9 | 788.136,91 | -30,2 | -340.114,82 | 8,7 | 62.919,89 |
| 2015 8 | 725.217,02 | 22,0 | 130.755,14 | -28,3 | -286.607,37 |
| 2015 7 | 1.011.824,39 | 16,8 | 145.572,77 | -10,1 | -114.063,82 |
| 2015 6 | 1.125.888,21 | 27,6 | 243.284,44 | 7,2 | 75.915,72 |
| 2015 5 | 1.049.972,49 | 42,0 | 310.526,74 | -5,9 | -65.585,13 |
| 2015 4 | 1.115.557,62 | 104,3 | 569.413,46 | -14,8 | -193.237,37 |
| 2015 3 | 1.308.794,99 | 108,7 | 681.579,87 | 27,4 | 281.400,09 |
| 2015 2 | 1.027.394,90 | 48,8 | 336.972,07 | 37,6 | 280.572,39 |
| 2015 1 | 746.822,51 | 19,2 | 120.251,45 | 14,1 | 92.066,45 |
| 2014 12 | 654.756,06 | -0,4 | -2.723,50 | -37,6 | -395.163,52 |