| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 660.486,27 | -62,8 | -1.116.376,95 | -24,2 | -211.227,61 |
| 2016 1 | 871.713,88 | 25,7 | 178.090,59 | -60,0 | -1.307.120,25 |
| 2015 12 | 2.178.834,13 | 41,2 | 635.617,86 | 34,5 | 558.828,41 |
| 2015 11 | 1.620.005,72 | -67,9 | -3.427.558,31 | -37,6 | -973.936,26 |
| 2015 10 | 2.593.941,98 | 217,6 | 1.777.236,11 | 18,4 | 403.006,38 |
| 2015 9 | 2.190.935,60 | -7,4 | -174.963,72 | 146,0 | 1.300.405,86 |
| 2015 8 | 890.529,74 | 78,8 | 392.400,10 | -42,1 | -646.967,07 |
| 2015 7 | 1.537.496,81 | -66,3 | -3.021.810,41 | 65,6 | 609.286,33 |
| 2015 6 | 928.210,48 | -1,5 | -14.449,85 | -58,1 | -1.285.008,11 |
| 2015 5 | 2.213.218,59 | -44,3 | -1.762.866,03 | -28,8 | -895.363,67 |
| 2015 4 | 3.108.582,26 | 134,0 | 1.780.241,36 | 38,2 | 859.696,22 |
| 2015 3 | 2.248.886,04 | 169,3 | 1.413.641,57 | 26,6 | 472.022,82 |
| 2015 2 | 1.776.863,22 | -25,9 | -622.382,86 | 156,2 | 1.083.239,93 |
| 2015 1 | 693.623,29 | -80,1 | -2.792.753,54 | -55,1 | -849.592,98 |