| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.819.131,84 | -14,7 | -314.434,79 | -14,7 | -313.998,48 |
| 2016 1 | 2.133.130,32 | 3,5 | 72.500,89 | 15,0 | 278.389,97 |
| 2015 12 | 1.854.740,35 | 48,4 | 604.488,65 | -3,6 | -68.325,62 |
| 2015 11 | 1.923.065,97 | 18,2 | 296.465,94 | -14,7 | -331.387,14 |
| 2015 10 | 2.254.453,11 | 44,3 | 692.319,03 | 18,0 | 343.514,56 |
| 2015 9 | 1.910.938,55 | 14,9 | 247.064,83 | 42,1 | 566.036,07 |
| 2015 8 | 1.344.902,48 | 54,7 | 475.343,26 | -48,8 | -1.283.443,09 |
| 2015 7 | 2.628.345,57 | 63,5 | 1.020.903,50 | 23,9 | 506.384,62 |
| 2015 6 | 2.121.960,95 | 22,7 | 392.894,55 | -1,6 | -33.482,41 |
| 2015 5 | 2.155.443,36 | 29,6 | 492.373,94 | 25,9 | 443.022,52 |
| 2015 4 | 1.712.420,84 | 43,6 | 520.148,26 | -13,2 | -259.354,69 |
| 2015 3 | 1.971.775,53 | 8,0 | 146.393,41 | -7,6 | -161.791,10 |
| 2015 2 | 2.133.566,63 | 25,0 | 426.539,46 | 3,5 | 72.937,20 |
| 2015 1 | 2.060.629,43 | 41,4 | 603.665,41 | 64,8 | 810.377,73 |