| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 877.416,26 | 109,5 | 458.520,86 | 29,9 | 201.735,73 |
| 2016 1 | 675.680,53 | -1,7 | -11.416,35 | 37,2 | 183.176,56 |
| 2015 12 | 492.503,97 | 1,6 | 7.595,96 | -53,1 | -558.160,56 |
| 2015 11 | 1.050.664,53 | 243,9 | 745.101,77 | 119,4 | 571.844,50 |
| 2015 10 | 478.820,03 | 117,0 | 258.159,46 | -38,7 | -301.708,77 |
| 2015 9 | 780.528,80 | 147,4 | 465.093,22 | 22,7 | 144.405,05 |
| 2015 8 | 636.123,75 | 77,1 | 276.988,69 | -12,4 | -90.091,46 |
| 2015 7 | 726.215,21 | 48,0 | 235.602,73 | 65,0 | 286.099,88 |
| 2015 6 | 440.115,33 | 44,7 | 135.894,14 | 6,0 | 24.917,08 |
| 2015 5 | 415.198,25 | 4,8 | 18.954,19 | -33,0 | -204.660,80 |
| 2015 4 | 619.859,05 | -22,6 | -180.522,07 | -22,7 | -181.896,67 |
| 2015 3 | 801.755,72 | 52,9 | 277.250,20 | 91,4 | 382.860,32 |
| 2015 2 | 418.895,40 | 45,8 | 131.529,72 | -39,0 | -268.201,48 |
| 2015 1 | 687.096,88 | 106,4 | 354.115,16 | 41,7 | 202.188,87 |