| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 55.019,51 | -50,2 | -55.554,01 | -93,6 | -797.819,84 |
| 2016 1 | 852.839,35 | 48,9 | 280.082,47 | -62,0 | -1.388.548,36 |
| 2015 12 | 2.241.387,71 | 343,7 | 1.736.178,75 | 270,4 | 1.636.327,21 |
| 2015 11 | 605.060,50 | 78,6 | 266.329,92 | -86,6 | -3.897.959,88 |
| 2015 10 | 4.503.020,38 | 631,3 | 3.887.231,07 | 115,7 | 2.415.525,60 |
| 2015 9 | 2.087.494,78 | 621,4 | 1.798.142,44 | -47,8 | -1.913.857,20 |
| 2015 8 | 4.001.351,98 | 1.365,7 | 3.728.347,84 | 335,0 | 3.081.515,64 |
| 2015 7 | 919.836,34 | 56,5 | 332.007,91 | 368,6 | 723.554,88 |
| 2015 6 | 196.281,46 | -67,1 | -400.310,05 | -36,5 | -112.840,61 |
| 2015 5 | 309.122,07 | -73,8 | -871.362,92 | -62,5 | -515.668,43 |
| 2015 4 | 824.790,50 | -41,2 | -577.580,59 | 52,5 | 284.092,70 |
| 2015 3 | 540.697,80 | -37,2 | -319.647,83 | 389,0 | 430.124,28 |
| 2015 2 | 110.573,52 | -73,5 | -307.194,63 | -80,7 | -462.183,36 |
| 2015 1 | 572.756,88 | -47,2 | -510.919,23 | 13,4 | 67.547,92 |