| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.461.201,97 | 197,6 | 970.275,91 | 12,8 | 166.153,83 |
| 2016 1 | 1.295.048,14 | 372,9 | 1.021.181,34 | 24,5 | 254.469,53 |
| 2015 12 | 1.040.578,61 | 132,1 | 592.193,50 | 3,2 | 32.106,52 |
| 2015 11 | 1.008.472,09 | 135,7 | 580.551,32 | -16,3 | -196.161,43 |
| 2015 10 | 1.204.633,52 | 207,5 | 812.837,91 | 37,2 | 326.335,08 |
| 2015 9 | 878.298,44 | 202,3 | 587.767,83 | 230,5 | 612.534,99 |
| 2015 8 | 265.763,45 | -14,2 | -43.813,93 | 21,9 | 47.754,78 |
| 2015 7 | 218.008,67 | -56,9 | -288.334,16 | -7,8 | -18.494,25 |
| 2015 6 | 236.502,92 | -22,4 | -68.187,03 | -87,6 | -1.667.563,02 |
| 2015 5 | 1.904.065,94 | 46,1 | 600.776,23 | -51,1 | -1.991.246,10 |
| 2015 4 | 3.895.312,04 | 82,9 | 1.765.546,22 | 745,3 | 3.434.464,27 |
| 2015 3 | 460.847,77 | -59,6 | -680.578,81 | -6,1 | -30.078,29 |
| 2015 2 | 490.926,06 | -43,5 | -377.170,30 | 79,3 | 217.059,26 |
| 2015 1 | 273.866,80 | -66,8 | -550.523,93 | -38,9 | -174.518,31 |