| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 704.679,71 | -4,5 | -32.951,26 | 62,9 | 272.014,09 |
| 2016 1 | 432.665,62 | 12,3 | 47.380,82 | -56,7 | -566.826,06 |
| 2015 12 | 999.491,68 | 14,1 | 123.660,33 | 4,7 | 45.180,60 |
| 2015 11 | 954.311,08 | 31,1 | 226.533,21 | -12,3 | -133.740,26 |
| 2015 10 | 1.088.051,34 | -63,5 | -1.891.142,09 | 132,5 | 620.130,56 |
| 2015 9 | 467.920,78 | -9,8 | -50.616,46 | -34,7 | -248.689,08 |
| 2015 8 | 716.609,86 | 44,7 | 221.380,51 | -3,2 | -23.724,96 |
| 2015 7 | 740.334,82 | 1,0 | 6.971,98 | 14,7 | 94.830,74 |
| 2015 6 | 645.504,08 | 87,3 | 300.942,49 | 20,3 | 108.784,91 |
| 2015 5 | 536.719,17 | 2,9 | 15.292,79 | 57,8 | 196.626,16 |
| 2015 4 | 340.093,01 | -4,4 | -15.734,08 | -62,5 | -566.922,66 |
| 2015 3 | 907.015,67 | 32,9 | 224.554,26 | 23,0 | 169.384,70 |
| 2015 2 | 737.630,97 | 6,8 | 47.161,72 | 91,5 | 352.346,17 |
| 2015 1 | 385.284,80 | -64,8 | -710.403,65 | -56,0 | -490.546,55 |