| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 910.490,54 | -43,9 | -713.159,61 | -35,2 | -494.793,77 |
| 2016 1 | 1.405.284,31 | 109,3 | 733.813,26 | 15,3 | 186.724,51 |
| 2015 12 | 1.218.559,80 | -28,4 | -482.513,65 | 56,0 | 437.261,46 |
| 2015 11 | 781.298,34 | -35,8 | -435.911,50 | -46,3 | -672.687,89 |
| 2015 10 | 1.453.986,23 | -13,9 | -235.003,04 | 11,1 | 145.223,44 |
| 2015 9 | 1.308.762,79 | -32,7 | -637.159,94 | 81,5 | 587.722,70 |
| 2015 8 | 721.040,09 | 29,2 | 162.725,66 | -23,1 | -216.429,54 |
| 2015 7 | 937.469,63 | -34,4 | -490.841,98 | 5,0 | 44.634,02 |
| 2015 6 | 892.835,61 | 4,9 | 42.017,39 | -40,8 | -614.570,12 |
| 2015 5 | 1.507.405,73 | 151,4 | 907.807,29 | 149,2 | 902.463,68 |
| 2015 4 | 604.942,05 | -3,8 | -24.125,51 | -22,7 | -177.174,41 |
| 2015 3 | 782.116,46 | 16,6 | 111.049,49 | -51,8 | -841.533,69 |
| 2015 2 | 1.623.650,15 | 145,1 | 961.125,71 | 141,8 | 952.179,10 |
| 2015 1 | 671.471,05 | -11,6 | -87.915,24 | -60,5 | -1.029.602,40 |