| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.546.493,26 | -20,5 | -398.959,84 | 2,0 | 29.693,41 |
| 2016 1 | 1.516.799,85 | 22,3 | 276.702,71 | 59,9 | 568.373,15 |
| 2015 12 | 948.426,70 | -17,9 | -206.669,10 | -37,4 | -565.800,30 |
| 2015 11 | 1.514.227,00 | 12,4 | 167.007,63 | 17,4 | 224.449,63 |
| 2015 10 | 1.289.777,37 | 12,0 | 137.877,13 | 27,2 | 275.589,95 |
| 2015 9 | 1.014.187,42 | -22,2 | -289.340,38 | -9,6 | -108.048,88 |
| 2015 8 | 1.122.236,30 | 8,8 | 90.762,58 | -8,6 | -104.956,09 |
| 2015 7 | 1.227.192,39 | 4,3 | 50.386,80 | 21,9 | 220.749,57 |
| 2015 6 | 1.006.442,82 | -10,6 | -119.034,81 | -26,2 | -356.764,39 |
| 2015 5 | 1.363.207,21 | 20,3 | 229.690,09 | 6,5 | 83.000,49 |
| 2015 4 | 1.280.206,72 | 5,7 | 69.328,37 | -34,1 | -661.447,46 |
| 2015 3 | 1.941.654,18 | 13,6 | 231.803,82 | -0,2 | -3.798,92 |
| 2015 2 | 1.945.453,10 | 44,3 | 596.840,01 | 56,9 | 705.355,96 |
| 2015 1 | 1.240.097,14 | -7,0 | -93.560,95 | 7,4 | 85.001,34 |