| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 3.217.019,77 | 34,2 | 819.256,01 | 83,5 | 1.464.072,04 |
| 2015 12 | 1.752.947,73 | -3,0 | -53.535,57 | -24,9 | -581.618,94 |
| 2015 11 | 2.334.566,67 | 5,9 | 129.453,49 | 15,2 | 307.659,66 |
| 2015 10 | 2.026.907,01 | -5,1 | -109.654,36 | -43,3 | -1.546.744,47 |
| 2015 9 | 3.573.651,48 | 23,0 | 667.589,38 | 55,2 | 1.271.641,62 |
| 2015 8 | 2.302.009,86 | 60,8 | 869.959,49 | -12,9 | -339.401,15 |
| 2015 7 | 2.641.411,01 | -22,6 | -769.349,83 | 4,7 | 118.980,55 |
| 2015 6 | 2.522.430,46 | 18,0 | 384.457,63 | -6,2 | -167.698,57 |
| 2015 5 | 2.690.129,03 | -16,4 | -525.901,87 | -15,7 | -502.651,50 |
| 2015 4 | 3.192.780,53 | 37,6 | 871.553,23 | 28,6 | 709.080,06 |
| 2015 3 | 2.483.700,47 | -18,1 | -548.572,29 | 26,1 | 513.758,13 |
| 2015 2 | 1.969.942,34 | -26,7 | -716.358,89 | -17,8 | -427.821,42 |
| 2015 1 | 2.397.763,76 | -28,5 | -956.907,76 | 32,7 | 591.280,46 |
| 2014 12 | 1.806.483,30 | 5,6 | 95.950,74 | -18,1 | -398.629,88 |