| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 113.923,62 | -88,8 | -902.263,07 | 61,2 | 43.260,17 |
| 2016 1 | 70.663,45 | -92,3 | -847.687,37 | 19,6 | 11.573,98 |
| 2015 12 | 59.089,47 | -94,2 | -951.488,69 | -94,6 | -1.043.856,21 |
| 2015 11 | 1.102.945,68 | 9.315,4 | 1.091.231,45 | 2,2 | 24.130,77 |
| 2015 10 | 1.078.814,91 | -54,0 | -1.266.719,51 | 833,5 | 963.245,56 |
| 2015 9 | 115.569,35 | -55,1 | -141.774,10 | -89,6 | -999.736,45 |
| 2015 8 | 1.115.305,80 | 2,8 | 30.610,72 | 1.403,4 | 1.041.119,95 |
| 2015 7 | 74.185,85 | -96,4 | -1.963.045,57 | -96,7 | -2.154.273,94 |
| 2015 6 | 2.228.459,79 | 1.294,4 | 2.068.647,71 | 1.389,6 | 2.078.853,64 |
| 2015 5 | 149.606,15 | -36,5 | -85.994,63 | -87,8 | -1.078.354,61 |
| 2015 4 | 1.227.960,76 | 783,3 | 1.088.932,51 | -0,2 | -2.369,64 |
| 2015 3 | 1.230.330,40 | 715,6 | 1.079.476,87 | 21,1 | 214.143,71 |
| 2015 2 | 1.016.186,69 | 1.031,2 | 926.350,79 | 10,7 | 97.835,87 |
| 2015 1 | 918.350,82 | 222,6 | 633.682,84 | -9,1 | -92.227,34 |