| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 612.126,80 | -40,9 | -423.269,61 | -64,2 | -1.097.878,47 |
| 2016 1 | 1.710.005,27 | 100,9 | 858.632,60 | 21,6 | 303.746,36 |
| 2015 12 | 1.406.258,91 | 39,6 | 398.732,86 | 152,5 | 849.229,14 |
| 2015 11 | 557.029,77 | 433,8 | 452.674,08 | -6,1 | -36.020,12 |
| 2015 10 | 593.049,89 | -15,2 | -106.579,86 | 55,2 | 210.997,21 |
| 2015 9 | 382.052,68 | -45,2 | -314.904,64 | 3.351,0 | 370.981,84 |
| 2015 8 | 11.070,84 | -96,8 | -337.205,78 | -95,2 | -219.776,41 |
| 2015 7 | 230.847,25 | -38,1 | -141.852,34 | -61,4 | -367.435,52 |
| 2015 6 | 598.282,77 | 189,1 | 391.300,80 | 71,3 | 249.093,40 |
| 2015 5 | 349.189,37 | -26,4 | -125.109,09 | -16,8 | -70.726,59 |
| 2015 4 | 419.915,96 | 86,3 | 194.570,71 | -59,5 | -617.102,42 |
| 2015 3 | 1.037.018,38 | 30,2 | 240.443,31 | 0,2 | 1.621,97 |
| 2015 2 | 1.035.396,41 | 65,8 | 411.022,13 | 21,6 | 184.023,74 |
| 2015 1 | 851.372,67 | 7,8 | 61.606,35 | -15,5 | -156.153,38 |