| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.534.818,38 | 22,8 | 284.617,82 | -20,2 | -389.487,75 |
| 2016 1 | 1.924.306,13 | 59,0 | 714.164,84 | -4,7 | -94.937,79 |
| 2015 12 | 2.019.243,92 | -1,2 | -24.133,72 | 3,7 | 72.237,29 |
| 2015 11 | 1.947.006,63 | -46,4 | -1.684.084,54 | -25,5 | -665.080,02 |
| 2015 10 | 2.612.086,65 | 46,7 | 831.726,28 | 43,0 | 785.114,38 |
| 2015 9 | 1.826.972,27 | 32,3 | 445.698,37 | -16,4 | -358.505,95 |
| 2015 8 | 2.185.478,22 | 75,1 | 936.989,50 | 32,4 | 534.866,82 |
| 2015 7 | 1.650.611,40 | -1,9 | -32.608,07 | -47,6 | -1.499.058,03 |
| 2015 6 | 3.149.669,43 | 98,7 | 1.564.097,36 | -3,9 | -125.991,76 |
| 2015 5 | 3.275.661,19 | 59,2 | 1.217.987,43 | 101,5 | 1.649.623,51 |
| 2015 4 | 1.626.037,68 | -16,0 | -310.403,99 | -25,6 | -560.402,06 |
| 2015 3 | 2.186.439,74 | 50,1 | 730.201,25 | 74,9 | 936.239,18 |
| 2015 2 | 1.250.200,56 | -25,8 | -433.939,47 | 3,3 | 40.059,27 |
| 2015 1 | 1.210.141,29 | -9,9 | -132.679,50 | -40,8 | -833.236,35 |