| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.218.062,66 | 245,0 | 864.961,67 | 43,7 | 370.669,43 |
| 2016 1 | 847.393,23 | 622,5 | 730.100,19 | -41,4 | -598.025,95 |
| 2015 12 | 1.445.419,18 | 287,9 | 1.072.753,05 | -40,7 | -991.465,15 |
| 2015 11 | 2.436.884,33 | 262,4 | 1.764.355,42 | 25,9 | 500.890,99 |
| 2015 10 | 1.935.993,34 | 152,1 | 1.168.090,83 | 54,0 | 678.877,18 |
| 2015 9 | 1.257.116,16 | 259,5 | 907.454,60 | 4,1 | 48.939,66 |
| 2015 8 | 1.208.176,50 | 599,6 | 1.035.485,86 | -24,9 | -400.218,69 |
| 2015 7 | 1.608.395,19 | 105,6 | 826.052,93 | 207,5 | 1.085.287,25 |
| 2015 6 | 523.107,94 | 16,2 | 72.720,29 | 55,7 | 187.079,43 |
| 2015 5 | 336.028,51 | -36,0 | -189.252,15 | -38,8 | -212.551,81 |
| 2015 4 | 548.580,32 | 17,3 | 80.935,00 | 81,2 | 245.784,42 |
| 2015 3 | 302.795,90 | -0,6 | -1.950,10 | -14,3 | -50.305,09 |
| 2015 2 | 353.100,99 | -3,8 | -13.754,50 | 201,0 | 235.807,95 |
| 2015 1 | 117.293,04 | -80,4 | -481.510,42 | -68,5 | -255.373,09 |