| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 421.733,72 | -47,0 | -374.057,91 | 284,6 | 312.067,57 |
| 2016 1 | 109.666,15 | -39,4 | -71.339,60 | -95,3 | -2.234.354,85 |
| 2015 12 | 2.344.021,00 | 102,4 | 1.185.871,75 | 173,1 | 1.485.572,62 |
| 2015 11 | 858.448,38 | -50,6 | -880.108,75 | 65,4 | 339.512,44 |
| 2015 10 | 518.935,94 | 47,9 | 168.015,75 | 100,1 | 259.587,16 |
| 2015 9 | 259.348,78 | -42,2 | -189.226,50 | -51,9 | -280.067,28 |
| 2015 8 | 539.416,06 | -48,1 | -500.009,75 | -48,0 | -497.601,38 |
| 2015 7 | 1.037.017,44 | 137,1 | 599.664,56 | 44,0 | 316.701,81 |
| 2015 6 | 720.315,63 | -1,6 | -11.366,56 | -96,3 | -18.689.142,38 |
| 2015 5 | 19.409.458,00 | 1.227,0 | 17.946.806,62 | 3.076,4 | 18.798.409,44 |
| 2015 4 | 611.048,56 | 91,9 | 292.579,69 | -19,1 | -144.004,69 |
| 2015 3 | 755.053,25 | 117,4 | 407.669,22 | -5,1 | -40.738,38 |
| 2015 2 | 795.791,63 | -60,9 | -1.239.380,00 | 339,7 | 614.785,88 |
| 2015 1 | 181.005,75 | -46,2 | -155.287,12 | -84,4 | -977.143,50 |