| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 640.749,57 | -13,1 | -96.558,09 | 45,3 | 199.634,25 |
| 2016 1 | 441.115,32 | -25,2 | -148.570,74 | -39,6 | -288.908,23 |
| 2015 12 | 730.023,55 | 60,5 | 275.178,38 | 47,1 | 233.856,58 |
| 2015 11 | 496.166,97 | -18,0 | -108.773,87 | -11,9 | -67.301,76 |
| 2015 10 | 563.468,73 | 9,9 | 50.950,62 | 73,2 | 238.132,98 |
| 2015 9 | 325.335,75 | -10,5 | -38.248,63 | -5,8 | -19.939,04 |
| 2015 8 | 345.274,79 | 9,5 | 29.826,12 | -0,7 | -2.447,07 |
| 2015 7 | 347.721,86 | -35,2 | -189.171,59 | -7,1 | -26.404,88 |
| 2015 6 | 374.126,74 | -13,2 | -56.803,57 | -29,2 | -154.213,22 |
| 2015 5 | 528.339,96 | 7,1 | 34.857,22 | -14,8 | -91.869,38 |
| 2015 4 | 620.209,34 | -95,0 | -11.779.215,81 | -9,1 | -62.353,67 |
| 2015 3 | 682.563,01 | -94,5 | -11.829.684,30 | -7,4 | -54.744,65 |
| 2015 2 | 737.307,66 | -94,9 | -13.721.736,87 | 25,0 | 147.621,60 |
| 2015 1 | 589.686,06 | -96,7 | -17.371.048,79 | 29,7 | 134.840,89 |