| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.130.353,06 | -13,7 | -337.023,87 | -6,8 | -155.701,17 |
| 2016 1 | 2.286.054,23 | 47,0 | 730.695,77 | 44,9 | 707.915,34 |
| 2015 12 | 1.578.138,89 | -7,2 | -122.309,97 | -39,2 | -1.018.621,32 |
| 2015 11 | 2.596.760,21 | 38,5 | 721.536,92 | 20,3 | 438.714,59 |
| 2015 10 | 2.158.045,62 | 2,1 | 44.824,48 | 19,4 | 350.602,13 |
| 2015 9 | 1.807.443,49 | -4,3 | -80.878,54 | 2,0 | 35.105,70 |
| 2015 8 | 1.772.337,79 | 59,0 | 657.383,11 | 1,8 | 31.842,11 |
| 2015 7 | 1.740.495,68 | -9,9 | -190.974,39 | -15,8 | -325.520,41 |
| 2015 6 | 2.066.016,09 | 5,1 | 100.914,73 | -6,4 | -140.342,28 |
| 2015 5 | 2.206.358,37 | 55,6 | 788.106,68 | 38,6 | 614.257,37 |
| 2015 4 | 1.592.101,00 | -13,8 | -255.375,33 | -19,2 | -377.306,49 |
| 2015 3 | 1.969.407,49 | -12,9 | -292.635,04 | -20,2 | -497.969,44 |
| 2015 2 | 2.467.376,93 | -5,3 | -136.887,34 | 58,6 | 912.018,47 |
| 2015 1 | 1.555.358,46 | -30,5 | -681.546,88 | -8,5 | -145.090,40 |