| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.635.956,07 | -11,6 | -214.184,89 | -24,0 | -516.899,64 |
| 2016 1 | 2.152.855,71 | 96,9 | 1.059.411,50 | 49,1 | 709.250,71 |
| 2015 12 | 1.443.605,00 | 93,1 | 696.134,60 | 146,7 | 858.395,62 |
| 2015 11 | 585.209,38 | -41,5 | -415.866,54 | -88,3 | -4.433.224,68 |
| 2015 10 | 5.018.434,06 | 419,7 | 4.052.873,23 | 541,6 | 4.236.279,14 |
| 2015 9 | 782.154,92 | -30,0 | -335.428,12 | -54,7 | -944.330,46 |
| 2015 8 | 1.726.485,38 | 189,5 | 1.130.032,76 | -12,0 | -234.651,81 |
| 2015 7 | 1.961.137,19 | 125,6 | 1.091.948,44 | -49,2 | -1.898.957,65 |
| 2015 6 | 3.860.094,84 | 287,5 | 2.864.014,13 | 111,9 | 2.038.798,98 |
| 2015 5 | 1.821.295,86 | 23,9 | 351.603,71 | 3,5 | 61.960,39 |
| 2015 4 | 1.759.335,47 | 150,1 | 1.055.860,51 | 18,9 | 280.067,31 |
| 2015 3 | 1.479.268,16 | 324,9 | 1.131.112,47 | -20,1 | -370.872,80 |
| 2015 2 | 1.850.140,96 | 28,5 | 410.681,60 | 69,2 | 756.696,75 |
| 2015 1 | 1.093.444,21 | 28,6 | 243.199,12 | 46,3 | 345.973,81 |