| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 996.160,56 | 13,7 | 120.005,19 | -29,8 | -421.958,94 |
| 2016 1 | 1.418.119,50 | 65,7 | 562.177,75 | 22,7 | 262.046,62 |
| 2015 12 | 1.156.072,88 | 117,1 | 623.664,69 | -1,7 | -19.657,75 |
| 2015 11 | 1.175.730,63 | 39,6 | 333.633,81 | 51,3 | 398.849,81 |
| 2015 10 | 776.880,81 | -16,4 | -152.804,44 | -31,7 | -360.147,06 |
| 2015 9 | 1.137.027,88 | 54,9 | 403.018,38 | -99,0 | -113.869.020,12 |
| 2015 8 | 115.006.048,00 | 41.004,1 | 114.726.255,81 | 12.250,4 | 114.074.851,69 |
| 2015 7 | 931.196,31 | -21,8 | -259.784,94 | -35,5 | -512.849,69 |
| 2015 6 | 1.444.046,00 | 68,4 | 586.674,69 | 4,7 | 64.364,00 |
| 2015 5 | 1.379.682,00 | 14,4 | 173.956,75 | 13,4 | 162.900,25 |
| 2015 4 | 1.216.781,75 | 59,1 | 452.164,94 | 25,6 | 248.073,44 |
| 2015 3 | 968.708,31 | -47,6 | -879.107,31 | 10,6 | 92.552,94 |
| 2015 2 | 876.155,38 | -13,5 | -136.203,69 | 2,4 | 20.213,62 |
| 2015 1 | 855.941,75 | 5,3 | 42.837,19 | 60,8 | 323.533,56 |