| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 778.308,69 | -17,2 | -161.375,97 | -35,2 | -422.713,50 |
| 2016 1 | 1.201.022,19 | 44,9 | 372.269,41 | 32,0 | 291.209,37 |
| 2015 12 | 909.812,82 | 53,7 | 317.676,31 | -28,0 | -354.378,32 |
| 2015 11 | 1.264.191,14 | 43,1 | 380.834,32 | 115,8 | 678.392,66 |
| 2015 10 | 585.798,48 | -61,7 | -941.596,53 | -28,8 | -236.542,06 |
| 2015 9 | 822.340,54 | -10,8 | -99.740,27 | -51,6 | -876.749,60 |
| 2015 8 | 1.699.090,14 | 108,2 | 882.804,58 | 42,4 | 505.469,03 |
| 2015 7 | 1.193.621,11 | 5,2 | 58.832,08 | 3,8 | 44.051,44 |
| 2015 6 | 1.149.569,67 | -11,6 | -151.427,77 | -30,4 | -502.053,95 |
| 2015 5 | 1.651.623,62 | 70,7 | 683.989,68 | -23,5 | -508.377,78 |
| 2015 4 | 2.160.001,40 | 225,7 | 1.496.728,02 | 82,3 | 975.304,76 |
| 2015 3 | 1.184.696,64 | 84,7 | 543.411,24 | 26,1 | 245.011,98 |
| 2015 2 | 939.684,66 | 76,9 | 408.520,65 | 13,4 | 110.931,88 |
| 2015 1 | 828.752,78 | -29,6 | -349.198,00 | 40,0 | 236.616,27 |