| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 638.684,03 | -13,4 | -98.378,99 | 17,9 | 97.082,19 |
| 2016 1 | 541.601,84 | 46,2 | 171.173,14 | -87,4 | -3.754.032,78 |
| 2015 12 | 4.295.634,62 | 774,2 | 3.804.243,03 | 1.007,7 | 3.907.837,58 |
| 2015 11 | 387.797,04 | 2,2 | 8.445,43 | -86,1 | -2.394.788,24 |
| 2015 10 | 2.782.585,28 | 697,1 | 2.433.489,30 | 455,1 | 2.281.272,76 |
| 2015 9 | 501.312,52 | -74,9 | -1.496.251,68 | 74,5 | 214.041,98 |
| 2015 8 | 287.270,54 | -12,2 | -39.902,48 | -48,3 | -268.073,83 |
| 2015 7 | 555.344,37 | 67,1 | 222.924,32 | 25,4 | 112.592,48 |
| 2015 6 | 442.751,89 | 29,0 | 99.472,89 | 29,8 | 101.724,78 |
| 2015 5 | 341.027,11 | -34,0 | -175.308,46 | -12,7 | -49.784,15 |
| 2015 4 | 390.811,26 | 13,5 | 46.446,01 | -21,0 | -103.747,11 |
| 2015 3 | 494.558,37 | -10,4 | -57.220,78 | -32,9 | -242.504,65 |
| 2015 2 | 737.063,02 | 211,9 | 500.734,08 | 99,0 | 366.634,32 |
| 2015 1 | 370.428,70 | 3,5 | 12.380,65 | -24,6 | -120.962,89 |