| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.988.464,21 | 20,3 | 335.797,08 | 54,1 | 697.990,34 |
| 2016 1 | 1.290.473,87 | -21,6 | -355.401,13 | -18,7 | -296.702,15 |
| 2015 12 | 1.587.176,02 | 264,5 | 1.151.707,76 | 36,5 | 424.141,30 |
| 2015 11 | 1.163.034,72 | 305,3 | 876.074,74 | 15,7 | 157.570,65 |
| 2015 10 | 1.005.464,07 | 234,6 | 704.984,10 | -32,3 | -480.007,47 |
| 2015 9 | 1.485.471,54 | 84,1 | 678.658,33 | 48,8 | 486.817,20 |
| 2015 8 | 998.654,34 | 62,7 | 384.837,38 | -27,7 | -382.098,32 |
| 2015 7 | 1.380.752,66 | 56,8 | 500.268,75 | -37,1 | -812.763,66 |
| 2015 6 | 2.193.516,32 | 140,7 | 1.282.130,76 | -1,1 | -24.923,77 |
| 2015 5 | 2.218.440,09 | 117,4 | 1.197.845,90 | 267,8 | 1.615.201,60 |
| 2015 4 | 603.238,49 | -10,2 | -68.788,46 | -47,1 | -536.339,05 |
| 2015 3 | 1.139.577,54 | 1.216,1 | 1.052.991,90 | -31,1 | -513.089,59 |
| 2015 2 | 1.652.667,13 | 288,5 | 1.227.225,62 | 0,4 | 6.792,13 |
| 2015 1 | 1.645.875,00 | 32.122,9 | 1.640.767,22 | 278,0 | 1.210.406,74 |