| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 846.274,42 | 85,8 | 390.767,57 | 55,2 | 300.966,63 |
| 2016 1 | 545.307,79 | 23,9 | 105.092,17 | -15,9 | -103.431,28 |
| 2015 12 | 648.739,07 | -41,2 | -455.038,90 | 201,6 | 433.613,28 |
| 2015 11 | 215.125,79 | -43,4 | -164.980,48 | -87,1 | -1.450.053,72 |
| 2015 10 | 1.665.179,51 | 141,2 | 974.879,23 | 116,8 | 897.199,21 |
| 2015 9 | 767.980,30 | -33,5 | -387.190,08 | -13,8 | -122.607,95 |
| 2015 8 | 890.588,25 | 94,0 | 431.408,79 | -7,0 | -66.563,27 |
| 2015 7 | 957.151,52 | -19,0 | -225.051,52 | -17,1 | -197.878,82 |
| 2015 6 | 1.155.030,34 | -21,7 | -320.184,34 | 19,2 | 186.219,48 |
| 2015 5 | 968.810,86 | -52,1 | -1.052.182,13 | 48,9 | 318.079,96 |
| 2015 4 | 650.730,90 | -54,7 | -785.466,03 | 0,6 | 3.601,70 |
| 2015 3 | 647.129,20 | -75,5 | -1.989.720,75 | 42,1 | 191.622,35 |
| 2015 2 | 455.506,85 | -88,1 | -3.372.663,12 | 3,5 | 15.291,23 |
| 2015 1 | 440.215,62 | 23,3 | 83.066,52 | -60,1 | -663.562,35 |