| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.024.661,20 | 90,9 | 487.925,34 | 144,4 | 605.313,19 |
| 2015 12 | 419.348,01 | -24,1 | -132.758,41 | 214,6 | 286.037,62 |
| 2015 11 | 133.310,39 | -63,6 | -233.308,57 | -27,5 | -50.450,61 |
| 2015 10 | 183.761,00 | -33,4 | -91.984,00 | 116,1 | 98.707,83 |
| 2015 9 | 85.053,17 | 161,6 | 52.541,63 | -5,8 | -5.210,83 |
| 2015 8 | 90.264,00 | -49,3 | -87.701,00 | 152,0 | 54.449,10 |
| 2015 7 | 35.814,90 | -87,0 | -239.640,82 | -59,5 | -52.647,99 |
| 2015 6 | 88.462,89 | 317,8 | 67.290,39 | 79,0 | 39.052,89 |
| 2015 5 | 49.410,00 | 65,3 | 19.511,00 | -90,4 | -465.594,60 |
| 2015 4 | 515.004,60 | 696,2 | 450.324,60 | 18,7 | 81.243,40 |
| 2015 3 | 433.761,20 | 128,6 | 244.005,70 | 13,8 | 52.572,86 |
| 2015 2 | 381.188,34 | 153,0 | 230.520,81 | -29,0 | -155.547,52 |
| 2015 1 | 536.735,86 | 709,4 | 470.421,86 | -2,8 | -15.370,56 |
| 2014 12 | 552.106,42 | 448,5 | 451.447,10 | 50,6 | 185.487,46 |