| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 295.287,18 | -88,1 | -2.186.138,24 | -8,7 | -28.059,76 |
| 2016 1 | 323.346,94 | -68,1 | -689.756,62 | -73,4 | -891.177,72 |
| 2015 12 | 1.214.524,66 | 59,6 | 453.726,29 | 91,4 | 580.091,97 |
| 2015 11 | 634.432,69 | -68,2 | -1.362.019,02 | -25,7 | -219.544,02 |
| 2015 10 | 853.976,71 | -26,0 | -300.145,35 | -45,8 | -722.818,55 |
| 2015 9 | 1.576.795,26 | 98,2 | 781.321,74 | 210,3 | 1.068.647,07 |
| 2015 8 | 508.148,19 | -58,2 | -706.656,57 | 61,6 | 193.644,39 |
| 2015 7 | 314.503,80 | -70,3 | -744.305,85 | -51,1 | -328.017,86 |
| 2015 6 | 642.521,66 | 37,1 | 174.011,08 | -14,3 | -107.498,07 |
| 2015 5 | 750.019,73 | 19,6 | 122.780,02 | 30,3 | 174.338,12 |
| 2015 4 | 575.681,61 | 20,1 | 96.261,63 | -39,0 | -368.673,62 |
| 2015 3 | 944.355,23 | 107,6 | 489.447,81 | -61,9 | -1.537.070,19 |
| 2015 2 | 2.481.425,42 | 249,5 | 1.771.462,15 | 144,9 | 1.468.321,86 |
| 2015 1 | 1.013.103,56 | 103,4 | 515.023,13 | 33,2 | 252.305,19 |