| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.268.731,50 | 103,8 | 1.155.544,44 | 92,9 | 1.092.635,87 |
| 2016 1 | 1.176.095,63 | 81,2 | 526.859,12 | -0,4 | -4.705,16 |
| 2015 12 | 1.180.800,79 | -19,1 | -278.989,19 | -23,0 | -353.155,37 |
| 2015 11 | 1.533.956,16 | 6,1 | 87.619,06 | 14,5 | 193.703,21 |
| 2015 10 | 1.340.252,95 | -45,1 | -1.101.554,48 | -9,4 | -139.108,23 |
| 2015 9 | 1.479.361,18 | -46,1 | -1.264.614,92 | -37,2 | -877.596,56 |
| 2015 8 | 2.356.957,74 | -3,1 | -74.204,13 | -8,1 | -207.165,46 |
| 2015 7 | 2.564.123,20 | 5,1 | 123.717,43 | 64,8 | 1.008.394,01 |
| 2015 6 | 1.555.729,19 | -2,4 | -37.879,13 | -3,6 | -58.125,03 |
| 2015 5 | 1.613.854,22 | -4,0 | -66.585,81 | 17,7 | 242.264,17 |
| 2015 4 | 1.371.590,05 | 76,9 | 596.137,75 | -5,3 | -76.097,40 |
| 2015 3 | 1.447.687,45 | 37,7 | 396.146,98 | 30,1 | 334.500,39 |
| 2015 2 | 1.113.187,06 | -12,1 | -152.974,09 | 71,5 | 463.950,55 |
| 2015 1 | 649.236,51 | -49,6 | -639.371,66 | -55,5 | -810.553,47 |