| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 331.432,33 | 10.654,2 | 328.350,45 | -54,1 | -390.786,35 |
| 2016 1 | 722.218,68 | -53,9 | -844.907,11 | -67,0 | -1.466.056,43 |
| 2015 12 | 2.188.275,11 | 46.089,8 | 2.183.537,54 | 293,5 | 1.632.165,96 |
| 2015 11 | 556.109,15 | 18.462,1 | 553.113,21 | -68,3 | -1.200.594,61 |
| 2015 10 | 1.756.703,76 | 22.336,4 | 1.748.874,05 | 122.335,4 | 1.755.268,96 |
| 2015 9 | 1.434,80 | -14,3 | -239,96 | -99,9 | -984.251,62 |
| 2015 8 | 985.686,42 | 11.618,6 | 977.275,11 | 122,2 | 542.098,73 |
| 2015 7 | 443.587,69 | 9.865,6 | 439.136,48 | 143,0 | 261.001,09 |
| 2015 6 | 182.586,60 | 5.480,7 | 179.314,84 | -91,9 | -2.072.503,64 |
| 2015 5 | 2.255.090,24 | 29.932,8 | 2.247.581,47 | 4.885,2 | 2.209.854,66 |
| 2015 4 | 45.235,58 | 863,3 | 40.539,86 | -96,6 | -1.292.990,46 |
| 2015 3 | 1.338.226,04 | 119.032,4 | 1.337.102,73 | 43.322,4 | 1.335.144,16 |
| 2015 2 | 3.081,88 | -13,3 | -473,22 | -99,8 | -1.564.043,91 |
| 2015 1 | 1.567.125,79 | 102.868,3 | 1.565.603,84 | 32.978,7 | 1.562.388,22 |