| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 604.267,00 | -14,5 | -102.177,31 | -10,6 | -71.625,81 |
| 2016 1 | 675.892,81 | 36,5 | 180.594,66 | -35,6 | -372.827,56 |
| 2015 12 | 1.048.720,38 | 27,4 | 225.225,94 | 13,1 | 121.600,69 |
| 2015 11 | 927.119,69 | 76,5 | 401.785,44 | -25,9 | -324.704,56 |
| 2015 10 | 1.251.824,25 | 12,7 | 141.172,75 | 31,0 | 295.968,44 |
| 2015 9 | 955.855,81 | 42,9 | 286.770,94 | 49,8 | 317.666,00 |
| 2015 8 | 638.189,81 | 25,4 | 129.358,88 | -83,0 | -3.115.576,94 |
| 2015 7 | 3.753.766,75 | 476,4 | 3.102.488,69 | 326,6 | 2.873.931,81 |
| 2015 6 | 879.834,94 | 35,9 | 232.540,44 | 6,4 | 52.990,50 |
| 2015 5 | 826.844,44 | -9,5 | -86.644,88 | -15,0 | -145.816,31 |
| 2015 4 | 972.660,75 | 20,7 | 166.587,81 | -5,0 | -50.935,25 |
| 2015 3 | 1.023.596,00 | 16,4 | 144.227,06 | 44,9 | 317.151,69 |
| 2015 2 | 706.444,31 | 17,5 | 105.227,06 | 42,6 | 211.146,16 |
| 2015 1 | 495.298,16 | -3,9 | -20.313,69 | -39,9 | -328.196,28 |