| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.047.496,58 | -44,5 | -841.387,74 | 22,0 | 188.610,03 |
| 2016 1 | 858.886,55 | -70,5 | -2.048.240,00 | -51,3 | -902.811,40 |
| 2015 12 | 1.761.697,95 | -42,3 | -1.289.035,15 | -28,6 | -705.965,23 |
| 2015 11 | 2.467.663,18 | -31,2 | -1.120.315,06 | 49,7 | 819.666,89 |
| 2015 10 | 1.647.996,29 | 10,5 | 156.957,33 | 1,0 | 16.047,43 |
| 2015 9 | 1.631.948,86 | -59,3 | -2.378.316,55 | 154,8 | 991.481,25 |
| 2015 8 | 640.467,61 | -61,4 | -1.019.117,91 | -67,9 | -1.356.363,72 |
| 2015 7 | 1.996.831,33 | -21,7 | -554.559,82 | -8,3 | -180.507,97 |
| 2015 6 | 2.177.339,30 | -30,9 | -975.665,24 | 204,5 | 1.462.179,58 |
| 2015 5 | 715.159,72 | -70,8 | -1.736.989,77 | -71,9 | -1.830.450,79 |
| 2015 4 | 2.545.610,51 | 32,1 | 618.151,37 | 2,4 | 58.880,17 |
| 2015 3 | 2.486.730,34 | -13,7 | -393.382,33 | 31,7 | 597.846,02 |
| 2015 2 | 1.888.884,32 | -9,3 | -192.936,21 | -35,0 | -1.018.242,23 |
| 2015 1 | 2.907.126,55 | 92,6 | 1.397.303,67 | -4,7 | -143.606,55 |