| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 150.418,26 | -76,5 | -490.242,44 | 70,1 | 61.996,53 |
| 2016 1 | 88.421,73 | -94,0 | -1.385.102,21 | -56,6 | -115.269,96 |
| 2015 12 | 203.691,69 | -85,5 | -1.198.775,19 | -94,3 | -3.369.371,72 |
| 2015 11 | 3.573.063,41 | 469,6 | 2.945.792,78 | 42.035.940,0 | 3.573.054,91 |
| 2015 10 | 8,50 | -100,0 | -980.000,43 | -100,0 | -313.639,95 |
| 2015 9 | 313.648,45 | 5,3 | 15.643,29 | 59,5 | 116.987,30 |
| 2015 8 | 196.661,15 | -44,2 | -155.822,97 | -47,7 | -179.334,40 |
| 2015 7 | 375.995,55 | 4,9 | 17.680,82 | -35,3 | -205.486,21 |
| 2015 6 | 581.481,76 | 249,3 | 415.029,54 | 121,1 | 318.495,62 |
| 2015 5 | 262.986,14 | -1,7 | -4.399,27 | -83,2 | -1.305.108,00 |
| 2015 4 | 1.568.094,14 | 173,3 | 994.328,94 | 28,4 | 346.974,34 |
| 2015 3 | 1.221.119,80 | 624,4 | 1.052.537,21 | 90,6 | 580.459,10 |
| 2015 2 | 640.660,70 | 185,8 | 416.478,50 | -56,5 | -832.863,24 |
| 2015 1 | 1.473.523,94 | 1.286,7 | 1.367.264,10 | 5,1 | 71.057,06 |