| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 889.192,81 | -74,2 | -2.553.754,11 | -47,4 | -800.243,89 |
| 2015 12 | 1.689.436,70 | -55,5 | -2.107.143,08 | 31,0 | 399.653,62 |
| 2015 11 | 1.289.783,08 | -34,3 | -674.659,15 | -31,8 | -602.609,86 |
| 2015 10 | 1.892.392,94 | -5,6 | -112.978,75 | -20,4 | -484.381,54 |
| 2015 9 | 2.376.774,48 | 60,5 | 895.576,43 | 69,1 | 971.572,65 |
| 2015 8 | 1.405.201,83 | -0,4 | -5.926,94 | 3,2 | 43.973,35 |
| 2015 7 | 1.361.228,48 | -22,9 | -405.040,17 | -25,0 | -452.903,32 |
| 2015 6 | 1.814.131,80 | -39,2 | -1.167.481,06 | 27,8 | 394.594,66 |
| 2015 5 | 1.419.537,14 | -56,4 | -1.838.650,62 | -5,1 | -75.583,69 |
| 2015 4 | 1.495.120,83 | -73,9 | -4.232.959,75 | -82,9 | -7.221.826,37 |
| 2015 3 | 8.716.947,20 | 58,7 | 3.223.440,18 | 98,4 | 4.324.237,51 |
| 2015 2 | 4.392.709,69 | -6,9 | -327.279,55 | 27,6 | 949.762,77 |
| 2015 1 | 3.442.946,92 | -19,0 | -806.113,23 | -9,3 | -353.632,86 |
| 2014 12 | 3.796.579,78 | -6,0 | -242.245,38 | 93,3 | 1.832.137,55 |