| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.255.397,08 | 4,5 | 53.736,34 | 193,9 | 828.243,30 |
| 2016 1 | 427.153,78 | -18,3 | -95.511,22 | -60,1 | -644.259,21 |
| 2015 12 | 1.071.412,99 | 51,2 | 362.686,03 | -43,3 | -819.112,40 |
| 2015 11 | 1.890.525,39 | 44,6 | 583.307,89 | -30,4 | -823.814,50 |
| 2015 10 | 2.714.339,89 | 123,3 | 1.498.843,86 | 66,8 | 1.087.270,58 |
| 2015 9 | 1.627.069,31 | 125,7 | 906.250,65 | 48,6 | 531.945,18 |
| 2015 8 | 1.095.124,13 | 50,9 | 369.580,75 | -10,7 | -131.500,97 |
| 2015 7 | 1.226.625,10 | 7,5 | 85.984,64 | -5,4 | -70.095,02 |
| 2015 6 | 1.296.720,12 | 16,1 | 179.441,69 | 28,4 | 286.879,36 |
| 2015 5 | 1.009.840,76 | -34,7 | -535.721,69 | -11,6 | -132.783,51 |
| 2015 4 | 1.142.624,27 | -20,9 | -301.345,17 | -34,3 | -596.102,03 |
| 2015 3 | 1.738.726,30 | -16,3 | -338.111,70 | 44,7 | 537.065,56 |
| 2015 2 | 1.201.660,74 | -11,6 | -157.494,13 | 129,9 | 678.995,74 |
| 2015 1 | 522.665,00 | -51,9 | -563.238,67 | -26,3 | -186.061,96 |