| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.826.305,83 | 31,3 | 673.231,64 | 435,7 | 2.298.706,41 |
| 2016 1 | 527.599,42 | -70,2 | -1.241.859,85 | -71,4 | -1.318.426,98 |
| 2015 12 | 1.846.026,40 | 158,9 | 1.132.894,41 | 192,3 | 1.214.506,47 |
| 2015 11 | 631.519,93 | -58,5 | -888.335,54 | -48,5 | -593.773,06 |
| 2015 10 | 1.225.292,99 | 6,3 | 72.930,88 | 165,3 | 763.434,10 |
| 2015 9 | 461.858,89 | -72,0 | -1.186.596,64 | -40,1 | -309.001,21 |
| 2015 8 | 770.860,10 | -33,9 | -395.075,60 | -60,3 | -1.172.775,75 |
| 2015 7 | 1.943.635,85 | 947,7 | 1.758.124,47 | -38,1 | -1.196.867,91 |
| 2015 6 | 3.140.503,76 | 280,3 | 2.314.680,19 | 110,1 | 1.645.632,30 |
| 2015 5 | 1.494.871,46 | -61,8 | -2.414.499,27 | -29,1 | -612.938,18 |
| 2015 4 | 2.107.809,64 | 79,0 | 930.104,09 | 37,0 | 568.959,72 |
| 2015 3 | 1.538.849,92 | 59,6 | 574.542,60 | -28,5 | -614.224,27 |
| 2015 2 | 2.153.074,19 | 27,9 | 469.810,42 | 21,7 | 383.614,92 |
| 2015 1 | 1.769.459,27 | 344,4 | 1.371.247,43 | 148,1 | 1.056.327,28 |