| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 768.551,28 | 36,1 | 203.970,35 | 3,3 | 24.244,53 |
| 2016 1 | 744.306,75 | -54,0 | -873.567,93 | -50,8 | -767.450,43 |
| 2015 12 | 1.511.757,18 | 1.506,8 | 1.619.215,77 | 220,7 | 1.040.367,02 |
| 2015 11 | 471.390,16 | 29,8 | 108.332,64 | -38,6 | -295.989,35 |
| 2015 10 | 767.379,51 | -3,4 | -27.056,59 | 59,2 | 285.283,71 |
| 2015 9 | 482.095,80 | -64,2 | -862.925,34 | -35,5 | -264.893,09 |
| 2015 8 | 746.988,89 | -3,5 | -27.119,17 | -18,1 | -165.065,94 |
| 2015 7 | 912.054,83 | -24,6 | -298.080,01 | -51,1 | -951.690,81 |
| 2015 6 | 1.863.745,64 | 232,2 | 1.302.704,59 | 187,6 | 3.991.187,49 |
| 2015 5 | -2.127.441,85 | -268,6 | -3.389.044,70 | -278,5 | -3.319.605,80 |
| 2015 4 | 1.192.163,95 | 34,7 | 306.774,08 | 138,9 | 4.259.188,37 |
| 2015 3 | -3.067.024,42 | -578,0 | -3.708.630,18 | -643,2 | -3.631.605,35 |
| 2015 2 | 564.580,93 | -47,4 | -507.734,28 | -65,1 | -1.053.293,75 |
| 2015 1 | 1.617.874,68 | 285,8 | 1.198.520,13 | 1.605,6 | 1.725.333,27 |