| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 694.945,99 | -38,7 | -438.751,91 | 10,4 | 65.311,47 |
| 2016 1 | 629.634,52 | -37,0 | -370.286,09 | 5,5 | 32.750,09 |
| 2015 12 | 596.884,43 | -9,9 | -65.836,07 | -41,4 | -421.845,11 |
| 2015 11 | 1.018.729,54 | 89,4 | 480.817,86 | 94,8 | 495.851,23 |
| 2015 10 | 522.878,31 | -45,1 | -430.281,80 | -40,9 | -361.095,56 |
| 2015 9 | 883.973,87 | 58,6 | 326.425,00 | 88,1 | 414.122,43 |
| 2015 8 | 469.851,44 | -27,7 | -180.086,62 | -38,0 | -287.473,25 |
| 2015 7 | 757.324,69 | 60,4 | 285.137,51 | -81,9 | -3.415.602,08 |
| 2015 6 | 4.172.926,77 | 978,4 | 3.785.963,48 | 277,4 | 3.067.126,40 |
| 2015 5 | 1.105.800,37 | 279,7 | 814.570,16 | -23,4 | -337.107,25 |
| 2015 4 | 1.442.907,62 | 326,2 | 1.104.380,31 | 4,8 | 66.465,42 |
| 2015 3 | 1.376.442,20 | 553,0 | 1.165.658,10 | 21,4 | 242.744,30 |
| 2015 2 | 1.133.697,90 | 222,3 | 781.886,99 | 13,4 | 133.777,29 |
| 2015 1 | 999.920,61 | 225,5 | 692.714,56 | 50,9 | 337.200,11 |