| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 324.410,25 | 18,0 | 49.367,64 | 56,4 | 116.942,03 |
| 2016 1 | 207.468,22 | 28,1 | 45.452,41 | -83,1 | -1.019.602,22 |
| 2015 12 | 1.227.070,44 | 205,8 | 825.809,41 | -92,0 | -14.153.709,98 |
| 2015 11 | 15.380.780,42 | 6.592,0 | 15.150.940,22 | 6.055,4 | 15.130.904,81 |
| 2015 10 | 249.875,61 | -5,6 | -14.678,86 | -58,5 | -351.615,89 |
| 2015 9 | 601.491,50 | 31,5 | 144.136,27 | 75,7 | 259.087,59 |
| 2015 8 | 342.403,91 | 83,0 | 155.259,37 | 27,8 | 74.421,83 |
| 2015 7 | 267.982,08 | 46,4 | 84.897,84 | -51,3 | -282.041,95 |
| 2015 6 | 550.024,03 | 112,4 | 291.118,32 | 112,1 | 290.714,69 |
| 2015 5 | 259.309,34 | 41,0 | 75.390,92 | 1,0 | 2.542,06 |
| 2015 4 | 256.767,28 | 54,7 | 90.731,67 | -41,4 | -181.370,82 |
| 2015 3 | 438.138,10 | 156,0 | 267.019,29 | 59,3 | 163.095,49 |
| 2015 2 | 275.042,61 | 72,2 | 115.349,72 | 69,8 | 113.026,80 |
| 2015 1 | 162.015,81 | 13,5 | 19.237,57 | -59,6 | -239.245,22 |