| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.118.724,33 | 63,7 | 435.100,22 | 88,3 | 524.664,95 |
| 2016 1 | 594.059,38 | 77,0 | 258.451,36 | -69,1 | -1.327.104,93 |
| 2015 12 | 1.921.164,31 | 16,6 | 273.860,61 | 128,4 | 1.079.937,35 |
| 2015 11 | 841.226,96 | 928,6 | 759.441,46 | 309,2 | 635.667,41 |
| 2015 10 | 205.559,55 | 11,0 | 20.416,76 | -73,8 | -579.674,54 |
| 2015 9 | 785.234,09 | 16,3 | 110.069,19 | 783,1 | 696.316,74 |
| 2015 8 | 88.917,35 | -44,1 | -70.244,08 | -53,3 | -101.590,66 |
| 2015 7 | 190.508,01 | 50,0 | 63.512,66 | 14,3 | 23.813,40 |
| 2015 6 | 166.694,61 | 67,4 | 67.092,61 | -57,5 | -225.062,18 |
| 2015 5 | 391.756,79 | 106,2 | 201.750,79 | -61,4 | -621.824,49 |
| 2015 4 | 1.013.581,28 | 463,8 | 833.796,79 | -6,0 | -64.802,08 |
| 2015 3 | 1.078.383,36 | 209,3 | 729.744,32 | 57,8 | 394.759,25 |
| 2015 2 | 683.624,11 | 107,8 | 354.645,11 | 103,7 | 348.016,09 |
| 2015 1 | 335.608,02 | 89,9 | 158.891,55 | -79,6 | -1.311.695,68 |