| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 954.995,83 | -9,0 | -93.972,51 | 108,4 | 496.658,56 |
| 2016 1 | 458.337,27 | -51,0 | -476.240,03 | -79,3 | -1.756.010,70 |
| 2015 12 | 2.214.347,97 | 103,0 | 1.123.570,71 | 137,1 | 1.280.302,86 |
| 2015 11 | 934.045,11 | 7,8 | 67.309,81 | 41,2 | 272.364,17 |
| 2015 10 | 661.680,94 | -2,0 | -13.353,51 | -26,9 | -243.841,03 |
| 2015 9 | 905.521,97 | 17,8 | 136.978,32 | -27,0 | -334.216,89 |
| 2015 8 | 1.239.738,86 | 140,6 | 724.477,21 | 61,5 | 472.053,06 |
| 2015 7 | 767.685,80 | 13,8 | 93.281,77 | -42,9 | -576.250,30 |
| 2015 6 | 1.343.936,10 | -15,4 | -245.443,72 | 32,5 | 329.264,46 |
| 2015 5 | 1.014.671,64 | 46,3 | 321.167,15 | 2,4 | 23.408,69 |
| 2015 4 | 991.262,95 | 53,0 | 343.182,41 | 21,6 | 176.133,46 |
| 2015 3 | 815.129,49 | 44,4 | 250.680,78 | -22,3 | -233.838,85 |
| 2015 2 | 1.048.968,34 | -6,0 | -67.471,74 | 12,2 | 114.391,04 |
| 2015 1 | 934.577,30 | 80,2 | 416.007,58 | -14,3 | -156.199,96 |