| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 370.445,70 | -52,1 | -402.865,77 | 493,8 | 308.059,61 |
| 2016 1 | 62.386,09 | -96,1 | -1.548.845,66 | -85,7 | -373.020,82 |
| 2015 12 | 435.406,91 | -32,0 | -205.036,45 | 29,0 | 97.913,72 |
| 2015 11 | 337.493,19 | -81,5 | -1.483.557,37 | -59,1 | -486.671,99 |
| 2015 10 | 824.165,18 | 8,3 | 63.156,22 | 90,6 | 391.656,40 |
| 2015 9 | 432.508,78 | 37,9 | 118.768,70 | -47,0 | -382.871,53 |
| 2015 8 | 815.380,31 | 3.349,2 | 791.740,58 | ||
| 2015 7 | 0,00 | ||||
| 2015 6 | 1.346.033,22 | 98,5 | 667.807,73 | ||
| 2015 5 | 678.225,49 | 430,8 | 550.459,44 | -62,8 | -1.144.025,80 |
| 2015 4 | 1.822.251,29 | 1.871,4 | 1.729.815,34 | 543,5 | 1.539.050,56 |
| 2015 3 | 283.200,73 | 41,3 | 82.762,34 | -63,4 | -490.110,74 |
| 2015 2 | 773.311,47 | 478,2 | 639.557,08 | -52,0 | -837.920,28 |
| 2015 1 | 1.611.231,75 | 511,1 | 1.347.549,50 | 151,6 | 970.788,39 |