| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.125.081,64 | -52,6 | -1.245.970,17 | 8,9 | 91.984,97 |
| 2016 1 | 1.033.096,67 | 106,9 | 533.859,05 | 30,7 | 242.455,63 |
| 2015 12 | 790.641,04 | 5,4 | 40.139,84 | -13,0 | -118.090,33 |
| 2015 11 | 908.731,37 | -64,1 | -1.619.813,39 | 9,3 | 77.423,29 |
| 2015 10 | 831.308,08 | -40,8 | -573.418,50 | -21,3 | -225.527,48 |
| 2015 9 | 1.056.835,56 | -42,6 | -783.578,69 | 18,9 | 167.762,33 |
| 2015 8 | 889.073,23 | -4,3 | -39.971,54 | -6,3 | -59.975,84 |
| 2015 7 | 949.049,07 | -16,8 | -191.289,89 | 16,9 | 137.101,21 |
| 2015 6 | 811.947,86 | -1,4 | -11.124,76 | -25,3 | -275.085,73 |
| 2015 5 | 1.087.033,59 | -22,7 | -319.127,26 | -31,1 | -491.513,76 |
| 2015 4 | 1.578.547,35 | 46,7 | 502.477,45 | 19,1 | 253.378,98 |
| 2015 3 | 1.325.168,37 | 29,6 | 302.518,18 | -44,1 | -1.045.883,44 |
| 2015 2 | 2.371.051,81 | 66,1 | 943.201,00 | 374,9 | 1.871.814,19 |
| 2015 1 | 499.237,62 | -69,5 | -1.135.558,29 | -33,5 | -251.263,58 |