| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 770.963,38 | -7,0 | -58.031,49 | -29,7 | -326.249,87 |
| 2016 1 | 1.097.213,25 | 86,6 | 509.103,19 | -9,9 | -120.957,48 |
| 2015 12 | 1.218.170,73 | 36,6 | 326.317,32 | -29,6 | -511.069,13 |
| 2015 11 | 1.729.239,86 | -92,5 | -21.251.525,21 | 67,5 | 696.913,30 |
| 2015 10 | 1.032.326,56 | -94,9 | -19.166.991,99 | -79,4 | -3.969.939,45 |
| 2015 9 | 5.002.266,01 | 565,6 | 4.250.709,50 | 335,1 | 3.852.592,12 |
| 2015 8 | 1.149.673,89 | 120,8 | 629.018,23 | -91,0 | -11.555.639,04 |
| 2015 7 | 12.705.312,93 | 1.899,1 | 12.069.750,35 | -58,1 | -17.625.600,57 |
| 2015 6 | 30.330.913,50 | 4.562,0 | 29.680.318,42 | 635,4 | 26.206.577,57 |
| 2015 5 | 4.124.335,93 | 234,3 | 2.890.434,10 | 384,1 | 3.272.281,25 |
| 2015 4 | 852.054,68 | 36,5 | 228.041,72 | -26,4 | -305.470,04 |
| 2015 3 | 1.157.524,72 | 93,7 | 559.770,50 | 39,6 | 328.529,85 |
| 2015 2 | 828.994,87 | 62,7 | 319.301,65 | 41,0 | 240.884,81 |
| 2015 1 | 588.110,06 | 6,4 | 35.531,38 | -34,1 | -303.743,35 |