| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.375.559,45 | 54,2 | 483.287,03 | 199,9 | 916.827,15 |
| 2016 1 | 458.732,30 | -19,5 | -111.117,24 | -26,3 | -163.697,45 |
| 2015 12 | 622.429,75 | 149,3 | 372.752,57 | -15,8 | -116.589,54 |
| 2015 11 | 739.019,29 | -43,2 | -562.446,37 | 46,9 | 235.920,36 |
| 2015 10 | 503.098,93 | -62,9 | -851.430,85 | -27,7 | -192.433,92 |
| 2015 9 | 695.532,85 | 47,2 | 222.892,44 | -11,0 | -85.584,00 |
| 2015 8 | 781.116,85 | 113,7 | 415.508,87 | 105,4 | 400.803,33 |
| 2015 7 | 380.313,52 | -51,6 | -404.704,05 | -42,1 | -276.661,51 |
| 2015 6 | 656.975,03 | -8,0 | -57.019,40 | -17,0 | -134.262,07 |
| 2015 5 | 791.237,10 | -36,3 | -450.144,08 | -29,5 | -331.712,45 |
| 2015 4 | 1.122.949,55 | 67,4 | 452.024,29 | 281,6 | 828.663,02 |
| 2015 3 | 294.286,53 | -46,4 | -254.308,13 | -67,0 | -597.985,89 |
| 2015 2 | 892.272,42 | 143,7 | 526.175,75 | 56,6 | 322.422,88 |
| 2015 1 | 569.849,54 | 1,9 | 10.463,87 | 128,2 | 320.172,36 |