| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 463.923,36 | -79,9 | -1.838.966,01 | -37,0 | -272.661,57 |
| 2016 1 | 736.584,93 | 343,4 | 570.453,64 | -62,3 | -1.216.893,18 |
| 2015 12 | 1.953.478,11 | 71,1 | 811.929,58 | 157,4 | 1.194.667,11 |
| 2015 11 | 758.811,00 | -40,0 | -505.717,16 | -34,5 | -399.246,23 |
| 2015 10 | 1.158.057,23 | -17,9 | -253.072,66 | 52,7 | 399.488,62 |
| 2015 9 | 758.568,61 | 37,1 | 205.322,83 | -1,3 | -9.695,06 |
| 2015 8 | 768.263,67 | 229,0 | 534.774,39 | 51,9 | 262.359,39 |
| 2015 7 | 505.904,28 | -54,9 | -614.720,90 | -44,3 | -401.649,98 |
| 2015 6 | 907.554,26 | 51,5 | 308.450,21 | -9,4 | -94.392,37 |
| 2015 5 | 1.001.946,63 | 54,2 | 352.259,49 | 87,3 | 466.899,73 |
| 2015 4 | 535.046,90 | -59,5 | -784.419,67 | -1,8 | -9.918,55 |
| 2015 3 | 544.965,45 | -7,9 | -46.639,56 | -76,3 | -1.757.923,92 |
| 2015 2 | 2.302.889,37 | 64,5 | 902.630,45 | 1.286,2 | 2.136.758,08 |
| 2015 1 | 166.131,29 | -83,8 | -858.495,35 | -85,5 | -975.417,24 |