| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.205.007,63 | -21,6 | -332.527,25 | 3,0 | 35.010,75 |
| 2016 1 | 1.169.996,88 | 186,0 | 760.916,97 | 157,6 | 715.754,66 |
| 2015 12 | 454.242,22 | -55,3 | -561.982,16 | -22,5 | -131.755,09 |
| 2015 11 | 585.997,31 | -20,7 | -153.177,50 | -61,7 | -941.912,31 |
| 2015 10 | 1.527.909,63 | 105,9 | 785.793,06 | 122,4 | 840.908,62 |
| 2015 9 | 687.001,00 | 154,9 | 417.462,50 | 104,2 | 350.553,19 |
| 2015 8 | 336.447,81 | -35,1 | -182.297,78 | -14,1 | -55.172,59 |
| 2015 7 | 391.620,41 | -63,9 | -692.317,97 | -17,0 | -79.964,84 |
| 2015 6 | 471.585,25 | 51,8 | 160.841,00 | 29,9 | 108.451,34 |
| 2015 5 | 363.133,91 | 117,2 | 195.964,45 | -43,0 | -274.082,16 |
| 2015 4 | 637.216,06 | 293,0 | 475.061,86 | -40,3 | -429.798,69 |
| 2015 3 | 1.067.014,75 | 421,6 | 862.431,81 | -30,6 | -470.520,12 |
| 2015 2 | 1.537.534,88 | 523,8 | 1.291.060,14 | 275,9 | 1.128.454,97 |
| 2015 1 | 409.079,91 | 142,6 | 240.442,84 | -59,8 | -607.144,47 |