| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 567.198,52 | 165,1 | 353.250,87 | 1.724,8 | 536.115,34 |
| 2016 1 | 31.083,18 | -98,1 | -1.622.053,20 | -85,7 | -186.331,16 |
| 2015 12 | 217.414,34 | 13.047,7 | 215.760,71 | 146,9 | 129.347,71 |
| 2015 11 | 88.066,63 | 23,3 | 16.640,07 | -60,2 | -133.332,11 |
| 2015 10 | 221.398,74 | -58,2 | -308.658,66 | -83,5 | -1.116.401,04 |
| 2015 9 | 1.337.799,78 | 50,6 | 449.163,38 | 12,6 | 149.583,66 |
| 2015 8 | 1.188.216,12 | 262,5 | 860.419,48 | -45,9 | -1.009.913,17 |
| 2015 7 | 2.198.129,29 | 386,9 | 1.746.667,85 | 30,7 | 516.444,57 |
| 2015 6 | 1.681.684,72 | 479,3 | 1.391.370,64 | 200,1 | 1.121.305,04 |
| 2015 5 | 560.379,68 | 425,9 | 453.817,25 | -72,0 | -1.443.209,13 |
| 2015 4 | 2.003.588,81 | 127,5 | 1.122.748,34 | 13.730,2 | 1.989.101,76 |
| 2015 3 | 14.487,05 | -98,2 | -803.927,62 | -93,2 | -199.460,60 |
| 2015 2 | 213.947,65 | -86,9 | -1.422.489,34 | -87,1 | -1.439.188,73 |
| 2015 1 | 1.653.136,38 | -74,7 | -4.882.929,65 | 99.870,2 | 1.651.482,75 |