| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 540.979,57 | -34,8 | -288.406,52 | -81,6 | -2.397.817,79 |
| 2015 12 | 2.938.797,36 | 299,0 | 2.202.254,82 | 16,6 | 417.710,95 |
| 2015 11 | 2.521.086,41 | 181,3 | 1.624.738,24 | 5,2 | 125.302,33 |
| 2015 10 | 2.395.784,08 | 91,8 | 1.146.520,07 | 277,1 | 1.760.393,00 |
| 2015 9 | 635.391,08 | 6,2 | 37.106,92 | 120,7 | 347.469,33 |
| 2015 8 | 287.921,75 | -77,1 | -970.926,75 | -79,8 | -1.136.042,56 |
| 2015 7 | 1.423.964,31 | 104,1 | 726.099,67 | -34,4 | -747.209,17 |
| 2015 6 | 2.171.173,48 | 545,3 | 1.834.703,30 | 45,3 | 676.977,54 |
| 2015 5 | 1.494.195,94 | 27,7 | 324.325,24 | 94,1 | 724.314,41 |
| 2015 4 | 769.881,53 | 52,3 | 264.246,41 | -68,8 | -1.693.766,55 |
| 2015 3 | 2.463.648,08 | 957,8 | 2.230.733,81 | 70,5 | 1.019.072,35 |
| 2015 2 | 1.444.575,73 | 11,6 | 150.351,03 | 74,2 | 615.189,64 |
| 2015 1 | 829.386,09 | 142,8 | 487.755,53 | 12,6 | 92.843,55 |
| 2014 12 | 736.542,54 | 7,4 | 50.495,92 | -17,8 | -159.805,63 |