| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 657.523,87 | -60,3 | -997.470,94 | -36,9 | -383.632,07 |
| 2016 1 | 1.041.155,94 | 7,3 | 70.492,99 | 144,5 | 615.342,25 |
| 2015 12 | 425.813,69 | -28,4 | -168.826,27 | -46,1 | -363.610,55 |
| 2015 11 | 789.424,24 | 38,9 | 220.958,55 | -30,6 | -348.319,47 |
| 2015 10 | 1.137.743,71 | 48,3 | 370.432,34 | 103,0 | 577.398,99 |
| 2015 9 | 560.344,72 | 34,6 | 144.073,01 | 15,5 | 75.195,39 |
| 2015 8 | 485.149,33 | -41,4 | -341.991,85 | -42,6 | -360.623,20 |
| 2015 7 | 845.772,53 | 3,3 | 26.848,36 | 10,5 | 80.454,96 |
| 2015 6 | 765.317,57 | 61,8 | 292.262,41 | -33,8 | -390.577,43 |
| 2015 5 | 1.155.895,00 | 152,9 | 698.785,57 | 28,8 | 258.701,87 |
| 2015 4 | 897.193,13 | 31,9 | 217.167,63 | 22,7 | 165.890,01 |
| 2015 3 | 731.303,12 | -74,1 | -2.086.485,45 | -55,8 | -923.691,69 |
| 2015 2 | 1.654.994,81 | 103,3 | 840.933,52 | 70,5 | 684.331,86 |
| 2015 1 | 970.662,95 | 69,0 | 396.128,64 | 63,2 | 376.022,99 |