| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.612.001,76 | -0,2 | -4.015,32 | 23,4 | 495.755,29 |
| 2016 1 | 2.116.246,47 | 2,0 | 42.170,20 | -0,4 | -8.279,64 |
| 2015 12 | 2.124.526,11 | -9,1 | -212.586,56 | -13,6 | -335.200,65 |
| 2015 11 | 2.459.726,76 | 8,6 | 194.124,54 | -5,7 | -148.591,66 |
| 2015 10 | 2.608.318,42 | -0,5 | -13.865,43 | 26,3 | 543.592,62 |
| 2015 9 | 2.064.725,80 | -14,6 | -352.464,08 | 2,1 | 41.496,50 |
| 2015 8 | 2.023.229,30 | -7,1 | -154.702,90 | -22,0 | -570.163,08 |
| 2015 7 | 2.593.392,38 | -12,0 | -354.771,46 | -5,1 | -140.047,72 |
| 2015 6 | 2.733.440,10 | 0,4 | 11.372,41 | -16,1 | -522.724,55 |
| 2015 5 | 3.256.164,65 | 19,5 | 530.452,40 | 39,9 | 928.236,03 |
| 2015 4 | 2.327.928,62 | -16,3 | -453.538,34 | -19,5 | -565.280,16 |
| 2015 3 | 2.893.208,78 | 11,9 | 307.993,90 | 10,6 | 277.191,70 |
| 2015 2 | 2.616.017,08 | 8,1 | 195.783,36 | 26,1 | 541.940,81 |
| 2015 1 | 2.074.076,27 | -11,6 | -272.914,99 | -11,3 | -263.036,40 |