| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.439.086,12 | 5,2 | 71.596,84 | 163,3 | 892.438,38 |
| 2016 1 | 546.647,74 | -53,2 | -621.273,57 | -45,3 | -453.350,33 |
| 2015 12 | 999.998,07 | -12,7 | -145.693,19 | 28,1 | 219.475,01 |
| 2015 11 | 780.523,06 | -21,7 | -215.996,69 | 45,9 | 245.564,70 |
| 2015 10 | 534.958,36 | -72,7 | -1.422.052,53 | -60,7 | -826.677,68 |
| 2015 9 | 1.361.636,04 | 33,6 | 342.671,87 | 52,7 | 469.736,18 |
| 2015 8 | 891.899,86 | -32,9 | -436.291,51 | 52,9 | 308.693,64 |
| 2015 7 | 583.206,22 | -66,1 | -1.136.635,61 | -60,8 | -904.342,84 |
| 2015 6 | 1.487.549,06 | -41,0 | -1.032.028,99 | -34,8 | -793.407,30 |
| 2015 5 | 2.280.956,36 | 60,9 | 863.180,34 | 198,4 | 1.516.574,46 |
| 2015 4 | 764.381,90 | -50,7 | -787.103,59 | -65,9 | -1.479.686,83 |
| 2015 3 | 2.244.068,73 | 52,9 | 776.810,57 | 64,1 | 876.579,45 |
| 2015 2 | 1.367.489,28 | -22,0 | -385.978,43 | 17,1 | 199.567,97 |
| 2015 1 | 1.167.921,31 | -21,8 | -324.931,92 | 1,9 | 22.230,05 |