| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.600.214,07 | 59,0 | 593.983,94 | -29,6 | -673.265,25 |
| 2015 12 | 2.273.479,32 | 21,2 | 397.665,27 | -24,4 | -733.743,09 |
| 2015 11 | 3.007.222,41 | 104,8 | 1.538.807,19 | 11,1 | 300.589,81 |
| 2015 10 | 2.706.632,60 | 26,6 | 568.298,52 | 74,3 | 1.153.431,40 |
| 2015 9 | 1.553.201,20 | 29,4 | 352.388,77 | 5,2 | 77.174,95 |
| 2015 8 | 1.476.026,25 | 44,8 | 456.528,07 | -29,3 | -612.262,95 |
| 2015 7 | 2.088.289,20 | 61,7 | 796.491,30 | -9,4 | -217.099,49 |
| 2015 6 | 2.305.388,69 | 71,0 | 956.938,61 | -23,0 | -689.513,99 |
| 2015 5 | 2.994.902,68 | 68,3 | 1.215.848,98 | 61,7 | 1.142.916,60 |
| 2015 4 | 1.851.986,08 | 34,9 | 479.441,89 | -4,1 | -78.651,23 |
| 2015 3 | 1.930.637,31 | 87,7 | 901.798,95 | 9,1 | 160.239,60 |
| 2015 2 | 1.770.397,71 | 18,8 | 280.552,41 | 75,9 | 764.167,58 |
| 2015 1 | 1.006.230,13 | -30,5 | -440.512,61 | -46,4 | -869.583,92 |
| 2014 12 | 1.875.814,05 | 108,7 | 976.838,18 | 27,7 | 407.398,83 |