| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.034.087,87 | 553,0 | 1.722.582,06 | 2.157,2 | 1.943.971,29 |
| 2016 1 | 90.116,58 | -95,3 | -1.837.829,23 | -93,3 | -1.252.661,14 |
| 2015 12 | 1.342.777,72 | -2,8 | -38.233,55 | -52,8 | -1.502.164,78 |
| 2015 11 | 2.844.942,50 | 128,7 | 1.600.893,33 | 64,9 | 1.119.947,10 |
| 2015 10 | 1.724.995,40 | -55,6 | -2.158.577,99 | 36,9 | 464.869,09 |
| 2015 9 | 1.260.126,31 | -21,6 | -347.754,96 | -21,7 | -348.956,18 |
| 2015 8 | 1.609.082,49 | -31,0 | -722.550,57 | -36,3 | -914.787,03 |
| 2015 7 | 2.523.869,52 | 45,9 | 794.140,97 | 193,5 | 1.663.961,39 |
| 2015 6 | 859.908,13 | -51,0 | -894.869,67 | 0,6 | 5.018,84 |
| 2015 5 | 854.889,29 | -67,9 | -1.805.783,28 | -67,7 | -1.788.949,04 |
| 2015 4 | 2.643.838,33 | 31,4 | 631.953,55 | 61,7 | 1.009.265,74 |
| 2015 3 | 1.634.572,59 | -13,8 | -262.016,62 | 424,7 | 1.323.066,78 |
| 2015 2 | 311.505,81 | -86,4 | -1.978.653,19 | -83,8 | -1.616.440,00 |
| 2015 1 | 1.927.945,81 | 57,4 | 702.969,88 | 39,6 | 546.934,54 |