| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 430.588,25 | -29,9 | -183.675,24 | -49,5 | -422.544,66 |
| 2016 1 | 853.132,91 | 134,4 | 489.106,44 | 366,2 | 670.150,68 |
| 2015 12 | 182.982,23 | -33,0 | -90.282,61 | -31,6 | -84.477,42 |
| 2015 11 | 267.459,65 | 52,5 | 92.029,01 | -44,9 | -218.123,12 |
| 2015 10 | 485.582,77 | 45,0 | 150.716,68 | -40,7 | -333.533,33 |
| 2015 9 | 819.116,10 | 139,1 | 476.512,80 | -23,3 | -248.269,12 |
| 2015 8 | 1.067.385,22 | 278,0 | 785.022,76 | 88,6 | 501.555,34 |
| 2015 7 | 565.829,88 | 713,8 | 496.298,22 | 707,9 | 495.789,79 |
| 2015 6 | 70.040,09 | -79,4 | -270.453,52 | -72,1 | -181.145,57 |
| 2015 5 | 251.185,66 | -24,5 | -81.612,80 | 514,1 | 210.283,11 |
| 2015 4 | 40.902,55 | -79,0 | -153.903,20 | -81,4 | -179.452,95 |
| 2015 3 | 220.355,50 | -53,0 | -248.822,11 | -64,1 | -393.907,99 |
| 2015 2 | 614.263,49 | 193,6 | 405.032,55 | 68,7 | 250.237,02 |
| 2015 1 | 364.026,47 | -6,8 | -26.677,59 | 33,2 | 90.761,63 |