| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.127.049,31 | -43,9 | -882.318,69 | -56,1 | -1.439.507,43 |
| 2016 1 | 2.566.556,74 | 0,2 | 4.660,33 | -3,2 | -85.965,19 |
| 2015 12 | 2.652.521,93 | 83,9 | 1.210.236,35 | 34,2 | 675.229,66 |
| 2015 11 | 1.977.292,27 | 1,7 | 32.723,74 | -7,1 | -151.838,34 |
| 2015 10 | 2.129.130,61 | 108,5 | 1.107.856,26 | -32,0 | -1.002.720,74 |
| 2015 9 | 3.131.851,35 | 10,0 | 283.421,60 | 61,5 | 1.192.788,19 |
| 2015 8 | 1.939.063,16 | 160,2 | 1.193.700,61 | -48,6 | -1.830.204,28 |
| 2015 7 | 3.769.267,44 | 61,5 | 1.434.798,58 | 31,7 | 906.920,93 |
| 2015 6 | 2.862.346,51 | 70,9 | 1.187.329,77 | 67,3 | 1.151.864,90 |
| 2015 5 | 1.710.481,61 | 84,0 | 781.073,30 | -47,7 | -1.558.276,64 |
| 2015 4 | 3.268.758,25 | 73,6 | 1.386.153,34 | 13,0 | 377.034,35 |
| 2015 3 | 2.891.723,90 | 149,4 | 1.732.067,86 | 43,9 | 882.355,90 |
| 2015 2 | 2.009.368,00 | 2.186,2 | 1.921.475,73 | -21,6 | -552.528,41 |
| 2015 1 | 2.561.896,41 | 1.410,1 | 2.392.245,58 | 77,6 | 1.119.610,83 |