| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.676.330,27 | 109,4 | 875.860,16 | -24,9 | -555.079,95 |
| 2016 1 | 2.231.410,22 | 147,6 | 1.330.026,16 | -14,2 | -369.871,82 |
| 2015 12 | 2.601.282,04 | 362,4 | 2.038.742,73 | 16,1 | 359.882,08 |
| 2015 11 | 2.241.399,96 | 103,7 | 1.141.076,93 | 38,6 | 624.547,98 |
| 2015 10 | 1.616.851,98 | 52,5 | 556.452,67 | 35,7 | 425.341,15 |
| 2015 9 | 1.191.510,83 | 56,0 | 427.867,28 | 18,6 | 186.978,74 |
| 2015 8 | 1.004.532,09 | 4,1 | 39.821,14 | -21,0 | -266.687,05 |
| 2015 7 | 1.271.219,14 | 53,6 | 443.597,76 | -12,7 | -184.903,86 |
| 2015 6 | 1.456.123,00 | 96,0 | 713.299,69 | 19,0 | 232.647,36 |
| 2015 5 | 1.223.475,64 | 63,7 | 475.931,86 | 37,4 | 333.114,24 |
| 2015 4 | 890.361,40 | 60,9 | 337.106,40 | -1,8 | -16.496,13 |
| 2015 3 | 906.857,53 | -4,1 | -38.871,49 | 13,3 | 106.387,42 |
| 2015 2 | 800.470,11 | -8,9 | -77.776,15 | -11,2 | -100.913,95 |
| 2015 1 | 901.384,06 | 62,3 | 346.125,94 | 60,2 | 338.844,75 |