| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.217.198,60 | 39,0 | 341.295,32 | -29,8 | -517.346,42 |
| 2016 1 | 1.734.545,02 | 78,7 | 764.133,60 | 27,2 | 371.185,80 |
| 2015 12 | 1.363.359,22 | 62,7 | 525.544,20 | -26,6 | -492.746,94 |
| 2015 11 | 1.856.106,16 | 127,0 | 1.038.470,23 | -22,8 | -547.728,23 |
| 2015 10 | 2.403.834,39 | 214,9 | 1.640.545,96 | 97,4 | 1.185.841,79 |
| 2015 9 | 1.217.992,60 | 92,1 | 583.972,28 | 2,0 | 23.630,14 |
| 2015 8 | 1.194.362,46 | 82,6 | 540.381,17 | -13,3 | -182.498,45 |
| 2015 7 | 1.376.860,91 | 58,8 | 509.593,69 | 38,2 | 380.490,78 |
| 2015 6 | 996.370,13 | 66,6 | 398.358,88 | -28,3 | -392.264,83 |
| 2015 5 | 1.388.634,96 | 170,1 | 874.497,79 | -31,7 | -645.155,70 |
| 2015 4 | 2.033.790,66 | 424,8 | 1.646.263,37 | 80,7 | 908.271,61 |
| 2015 3 | 1.125.519,05 | 32,5 | 276.335,86 | 28,5 | 249.615,77 |
| 2015 2 | 875.903,28 | 73,0 | 369.568,14 | -9,7 | -94.508,14 |
| 2015 1 | 970.411,42 | 228,5 | 674.956,24 | 15,8 | 132.596,40 |