| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 393.734,11 | -64,3 | -709.589,92 | -76,0 | -1.245.792,00 |
| 2016 1 | 1.639.526,11 | 14,0 | 200.837,22 | -42,5 | -1.213.866,55 |
| 2015 12 | 2.853.392,66 | 30,2 | 660.963,36 | 16,3 | 400.598,03 |
| 2015 11 | 2.452.794,63 | -57,0 | -3.255.857,47 | 15,0 | 319.150,85 |
| 2015 10 | 2.133.643,78 | -52,6 | -2.367.079,51 | -32,1 | -1.010.608,05 |
| 2015 9 | 3.144.251,83 | 65,1 | 1.240.207,11 | 39,6 | 892.273,54 |
| 2015 8 | 2.251.978,29 | 116,4 | 1.211.137,79 | 71,2 | 936.542,46 |
| 2015 7 | 1.315.435,83 | 5,5 | 68.322,46 | -56,4 | -1.699.796,39 |
| 2015 6 | 3.015.232,22 | 125,5 | 1.678.155,91 | 77,9 | 1.320.272,79 |
| 2015 5 | 1.694.959,43 | 688,4 | 1.479.975,87 | -18,4 | -383.293,80 |
| 2015 4 | 2.078.253,23 | 1.051,1 | 1.897.706,22 | -29,3 | -860.689,69 |
| 2015 3 | 2.938.942,92 | 223,6 | 2.030.833,31 | 166,4 | 1.835.618,89 |
| 2015 2 | 1.103.324,03 | 504,3 | 920.730,65 | -23,3 | -335.364,86 |
| 2015 1 | 1.438.688,89 | 1.193,6 | 1.327.473,29 | -34,4 | -753.740,41 |