| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.334.112,74 | 271,7 | 975.191,35 | 89,2 | 628.797,43 |
| 2016 1 | 705.315,31 | -33,4 | -353.059,79 | 70,4 | 291.433,96 |
| 2015 12 | 413.881,35 | -57,0 | -548.269,30 | -66,7 | -828.898,64 |
| 2015 11 | 1.242.779,99 | 669,1 | 1.081.184,03 | -66,6 | -2.476.500,80 |
| 2015 10 | 3.719.280,79 | 1.033,2 | 3.391.071,00 | 144,0 | 2.195.035,93 |
| 2015 9 | 1.524.244,86 | 114,3 | 813.052,97 | 7,9 | 112.012,01 |
| 2015 8 | 1.412.232,85 | 28,3 | 311.550,37 | -22,2 | -403.218,81 |
| 2015 7 | 1.815.451,66 | 114,1 | 967.412,89 | 33,0 | 450.289,61 |
| 2015 6 | 1.365.162,05 | 10.867,6 | 1.352.714,85 | -23,3 | -414.518,01 |
| 2015 5 | 1.779.680,06 | 79,9 | 790.429,02 | 25,0 | 355.729,27 |
| 2015 4 | 1.423.950,79 | 263,6 | 1.032.299,87 | -7,9 | -122.871,53 |
| 2015 3 | 1.546.822,32 | 1.417,9 | 1.444.917,32 | 331,0 | 1.187.900,93 |
| 2015 2 | 358.921,39 | 141,7 | 210.432,06 | -66,1 | -699.453,71 |
| 2015 1 | 1.058.375,10 | 2.756,1 | 1.021.318,52 | 10,0 | 96.224,45 |