| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.172.709,42 | 7,9 | 86.061,02 | -9,2 | -118.753,53 |
| 2016 1 | 1.291.462,95 | 3,7 | 46.410,94 | 31,3 | 307.688,93 |
| 2015 12 | 983.774,02 | -34,8 | -525.881,65 | 48,9 | 323.074,97 |
| 2015 11 | 660.699,05 | -50,9 | -684.218,45 | -24,8 | -218.131,59 |
| 2015 10 | 878.830,64 | -66,2 | -1.717.571,00 | 5,6 | 46.449,87 |
| 2015 9 | 832.380,77 | -37,4 | -497.094,12 | -17,3 | -174.669,44 |
| 2015 8 | 1.007.050,21 | -36,0 | -565.591,90 | -29,4 | -418.798,32 |
| 2015 7 | 1.425.848,53 | 69,2 | 583.264,07 | 0,4 | 5.296,89 |
| 2015 6 | 1.420.551,64 | 11,9 | 151.342,30 | 39,0 | 398.734,33 |
| 2015 5 | 1.021.817,31 | -46,0 | -869.834,30 | -45,9 | -867.643,40 |
| 2015 4 | 1.889.460,71 | 37,4 | 513.990,07 | -14,4 | -316.797,85 |
| 2015 3 | 2.206.258,56 | 181,7 | 1.422.954,09 | 103,0 | 1.119.610,16 |
| 2015 2 | 1.086.648,40 | 81,0 | 486.228,52 | -12,7 | -158.403,61 |
| 2015 1 | 1.245.052,01 | 92,8 | 599.257,47 | -17,5 | -264.603,66 |