| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 850.843,20 | 883,1 | 764.297,67 | 66,0 | 338.139,04 |
| 2016 1 | 512.704,16 | 22,1 | 92.850,97 | -41,7 | -367.117,50 |
| 2015 12 | 879.821,66 | -35,1 | -475.315,34 | 16,7 | 125.729,09 |
| 2015 11 | 754.092,57 | -2,3 | -17.607,98 | -6,5 | -52.126,46 |
| 2015 10 | 806.219,03 | -21,0 | -214.531,54 | 149,4 | 482.970,82 |
| 2015 9 | 323.248,21 | -39,9 | -214.765,77 | -72,2 | -841.171,04 |
| 2015 8 | 1.164.419,25 | 27,6 | 251.811,49 | 23,2 | 219.357,64 |
| 2015 7 | 945.061,61 | 389,5 | 751.974,18 | 128,4 | 531.299,88 |
| 2015 6 | 413.761,73 | -58,5 | -583.295,23 | -52,0 | -448.691,93 |
| 2015 5 | 862.453,66 | 72,1 | 361.313,22 | 32,5 | 211.394,46 |
| 2015 4 | 651.059,20 | -19,0 | -153.042,99 | 16,2 | 90.778,67 |
| 2015 3 | 560.280,53 | -28,9 | -227.844,70 | 547,4 | 473.735,00 |
| 2015 2 | 86.545,53 | -93,4 | -1.220.563,00 | -79,4 | -333.307,66 |
| 2015 1 | 419.853,19 | 29,7 | 96.113,14 | -69,0 | -935.283,81 |