| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 5.897,34 | -98,1 | -307.875,73 | -99,6 | -1.509.603,51 |
| 2016 1 | 1.515.500,85 | 279,7 | 1.116.399,99 | -19,4 | -363.810,70 |
| 2015 12 | 1.879.311,55 | 439,6 | 1.531.029,48 | 6.404,9 | 1.850.420,85 |
| 2015 11 | 28.890,70 | 136,4 | 16.670,98 | -78,5 | -105.406,27 |
| 2015 10 | 134.296,97 | -43,1 | -101.855,84 | -75,4 | -412.409,58 |
| 2015 9 | 546.706,55 | 66,5 | 218.254,72 | 41,9 | 161.532,12 |
| 2015 8 | 385.174,43 | 6,3 | 22.946,34 | 31,0 | 91.204,81 |
| 2015 7 | 293.969,62 | 2.376,5 | 282.099,32 | -4,4 | -13.566,15 |
| 2015 6 | 307.535,77 | 596,3 | 263.369,60 | -45,3 | -254.874,12 |
| 2015 5 | 562.409,89 | 759,6 | 496.982,31 | 39,5 | 159.194,68 |
| 2015 4 | 403.215,21 | 344,6 | 312.515,97 | 351,2 | 313.846,39 |
| 2015 3 | 89.368,82 | 42,0 | 26.413,50 | -71,5 | -224.404,25 |
| 2015 2 | 313.773,07 | 145,0 | 185.684,49 | -21,4 | -85.327,79 |
| 2015 1 | 399.100,86 | 90,6 | 189.652,62 | 14,6 | 50.818,79 |