| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.723.686,61 | 71,4 | 717.796,82 | 17,7 | 258.690,97 |
| 2016 1 | 1.464.995,64 | 81,7 | 658.736,89 | -21,1 | -391.299,37 |
| 2015 12 | 1.856.295,01 | 63,0 | 717.266,30 | 19,1 | 297.549,69 |
| 2015 11 | 1.558.745,32 | 230,3 | 1.086.755,47 | 20,2 | 262.241,87 |
| 2015 10 | 1.296.503,45 | -11,2 | -162.955,69 | 7,3 | 87.959,74 |
| 2015 9 | 1.208.543,71 | 23,5 | 229.692,41 | 18,1 | 185.025,06 |
| 2015 8 | 1.023.518,65 | -6,9 | -76.070,55 | 9,5 | 88.909,51 |
| 2015 7 | 934.609,14 | 17,2 | 137.131,89 | -64,1 | -1.670.301,67 |
| 2015 6 | 2.604.910,81 | 245,3 | 1.850.489,38 | 213,8 | 1.774.813,57 |
| 2015 5 | 830.097,24 | 5,7 | 44.932,13 | 30,4 | 193.317,22 |
| 2015 4 | 636.780,02 | -27,4 | -240.107,99 | -32,4 | -304.954,14 |
| 2015 3 | 941.734,16 | 43,0 | 282.935,32 | -6,4 | -64.155,63 |
| 2015 2 | 1.005.889,79 | 76,5 | 435.960,40 | 24,8 | 199.631,04 |
| 2015 1 | 806.258,75 | 66,3 | 321.492,51 | -29,2 | -332.769,96 |