| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.165.436,63 | 6,2 | 68.066,38 | -16,4 | -228.957,30 |
| 2016 1 | 1.394.393,93 | 286,7 | 1.033.839,27 | 165,0 | 868.249,11 |
| 2015 12 | 526.144,82 | -27,3 | -197.242,61 | 47,2 | 168.800,17 |
| 2015 11 | 357.344,65 | -29,0 | -146.148,18 | -38,7 | -225.451,12 |
| 2015 10 | 582.795,77 | 34,5 | 149.400,58 | 57,6 | 212.878,62 |
| 2015 9 | 369.917,15 | 57,5 | 134.993,54 | -17,3 | -77.323,73 |
| 2015 8 | 447.240,88 | 439,2 | 364.295,64 | 27,7 | 97.029,85 |
| 2015 7 | 350.211,03 | 67,4 | 140.999,45 | 120,0 | 191.034,18 |
| 2015 6 | 159.176,85 | -52,3 | -174.340,13 | -71,4 | -396.650,03 |
| 2015 5 | 555.826,88 | 190,0 | 364.138,04 | -12,2 | -77.070,94 |
| 2015 4 | 632.897,82 | 135,0 | 363.606,39 | 2,1 | 12.922,87 |
| 2015 3 | 619.974,95 | -8,9 | -60.510,79 | -43,5 | -477.395,30 |
| 2015 2 | 1.097.370,25 | 363,8 | 860.788,27 | 204,4 | 736.815,59 |
| 2015 1 | 360.554,66 | 52,1 | 123.484,85 | -50,2 | -362.832,77 |