| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 390.807,84 | -72,6 | -1.033.773,84 | -72,7 | -1.039.848,03 |
| 2016 1 | 1.430.655,87 | 187,7 | 933.458,63 | 32,0 | 346.567,45 |
| 2015 12 | 1.084.088,42 | 25,6 | 220.606,76 | -36,0 | -609.182,42 |
| 2015 11 | 1.693.270,84 | 62,2 | 649.558,10 | 29,0 | 380.984,31 |
| 2015 10 | 1.312.286,53 | 4,6 | 57.213,55 | 358,3 | 1.025.936,57 |
| 2015 9 | 286.349,96 | -58,4 | -401.563,48 | -11,7 | -37.866,85 |
| 2015 8 | 324.216,81 | -67,8 | -681.403,65 | -27,1 | -120.513,09 |
| 2015 7 | 444.729,90 | -68,8 | -982.395,20 | -67,5 | -922.564,30 |
| 2015 6 | 1.367.294,20 | 30,7 | 320.967,98 | -5,5 | -79.376,50 |
| 2015 5 | 1.446.670,70 | 82,6 | 654.287,36 | -22,2 | -413.081,60 |
| 2015 4 | 1.859.752,30 | 341,8 | 1.438.777,82 | 37,0 | 501.752,45 |
| 2015 3 | 1.357.999,85 | 322,0 | 1.036.159,73 | -4,7 | -66.581,83 |
| 2015 2 | 1.424.581,68 | 307,9 | 1.075.326,25 | 186,5 | 927.384,44 |
| 2015 1 | 497.197,24 | 756,1 | 439.118,86 | -42,4 | -366.284,42 |