| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 979.135,34 | -26,6 | -355.618,64 | -9,9 | -107.870,35 |
| 2016 1 | 1.087.005,69 | 4,4 | 45.280,51 | -41,3 | -763.987,78 |
| 2015 12 | 1.850.993,47 | -40,1 | -1.240.196,01 | -27,3 | -695.568,42 |
| 2015 11 | 2.546.561,89 | -28,6 | -1.018.135,45 | 122,0 | 1.399.217,14 |
| 2015 10 | 1.147.344,75 | -31,5 | -527.589,51 | 4,2 | 45.783,83 |
| 2015 9 | 1.101.560,92 | -42,6 | -817.022,97 | 52,3 | 378.349,20 |
| 2015 8 | 723.211,72 | 167,4 | 452.717,05 | -16,3 | -140.797,69 |
| 2015 7 | 864.009,41 | 26,8 | 182.342,31 | -35,6 | -478.301,25 |
| 2015 6 | 1.342.310,66 | -60,0 | -2.009.722,29 | -5,1 | -72.591,15 |
| 2015 5 | 1.414.901,81 | -79,4 | -5.441.237,66 | -11,5 | -182.932,65 |
| 2015 4 | 1.597.834,46 | -76,8 | -5.292.487,63 | 78,5 | 702.433,89 |
| 2015 3 | 895.400,57 | -86,9 | -5.925.709,15 | -32,9 | -439.353,41 |
| 2015 2 | 1.334.753,98 | -62,7 | -2.245.439,41 | 28,1 | 293.028,80 |
| 2015 1 | 1.041.725,18 | -77,1 | -3.503.297,31 | -66,3 | -2.049.464,30 |