| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.012.012,66 | -24,2 | -643.672,13 | 39,5 | 569.536,87 |
| 2016 1 | 1.442.475,79 | -59,5 | -2.116.588,16 | -29,3 | -598.868,78 |
| 2015 12 | 2.041.344,57 | -64,5 | -3.712.073,65 | -5,8 | -125.370,86 |
| 2015 11 | 2.166.715,43 | 23,1 | 406.414,02 | 7,0 | 140.773,55 |
| 2015 10 | 2.025.941,88 | -28,0 | -786.551,09 | 29,0 | 455.503,80 |
| 2015 9 | 1.570.438,08 | -19,0 | -367.566,95 | -40,1 | -1.051.904,47 |
| 2015 8 | 2.622.342,55 | 76,9 | 1.139.761,21 | -13,0 | -393.084,98 |
| 2015 7 | 3.015.427,53 | 8,7 | 240.617,08 | 131,0 | 1.710.074,64 |
| 2015 6 | 1.305.352,89 | 1,6 | 21.033,96 | -58,9 | -1.871.548,53 |
| 2015 5 | 3.176.901,42 | 98,6 | 1.577.077,96 | 11,3 | 322.560,58 |
| 2015 4 | 2.854.340,84 | 49,8 | 948.262,64 | -31,3 | -1.300.389,33 |
| 2015 3 | 4.154.730,17 | 22,0 | 749.906,08 | 56,5 | 1.499.045,38 |
| 2015 2 | 2.655.684,79 | 189,0 | 1.736.632,05 | -25,4 | -903.379,16 |
| 2015 1 | 3.559.063,95 | 137,7 | 2.061.918,38 | -38,1 | -2.194.354,27 |