| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 953.843,04 | 112,6 | 505.121,93 | 63,3 | 369.811,06 |
| 2016 1 | 584.031,98 | 23,7 | 111.747,22 | 68,6 | 237.525,30 |
| 2015 12 | 346.506,68 | -39,9 | -230.154,93 | -56,1 | -443.099,43 |
| 2015 11 | 789.606,11 | 79,0 | 348.423,35 | -46,4 | -683.631,86 |
| 2015 10 | 1.473.237,97 | 119,8 | 802.900,47 | 100,9 | 739.811,28 |
| 2015 9 | 733.426,69 | 54,6 | 259.055,10 | 137,3 | 424.367,03 |
| 2015 8 | 309.059,66 | 25,1 | 62.036,58 | -61,2 | -486.840,40 |
| 2015 7 | 795.900,06 | 55,6 | 284.333,54 | -31,8 | -371.181,03 |
| 2015 6 | 1.167.081,09 | 146,8 | 694.189,41 | 63,9 | 454.794,95 |
| 2015 5 | 712.286,14 | -33,6 | -360.952,89 | -20,3 | -181.400,87 |
| 2015 4 | 893.687,01 | 36,4 | 238.330,53 | -2,5 | -22.900,38 |
| 2015 3 | 916.587,39 | 78,1 | 402.065,51 | 104,3 | 467.866,28 |
| 2015 2 | 448.721,11 | 201,0 | 299.664,89 | -5,0 | -23.563,65 |
| 2015 1 | 472.284,76 | -67,0 | -958.073,31 | -18,1 | -104.376,85 |