| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 781.057,59 | 6,3 | 46.241,11 | -10,0 | -86.880,81 |
| 2016 1 | 867.938,40 | -18,2 | -193.454,11 | -17,9 | -188.838,75 |
| 2015 12 | 1.056.777,15 | 9,0 | 87.497,19 | -24,3 | -338.643,27 |
| 2015 11 | 1.395.420,42 | 52,4 | 479.907,80 | 32,4 | 341.323,25 |
| 2015 10 | 1.054.097,17 | 7,8 | 76.456,18 | 1,9 | 19.356,26 |
| 2015 9 | 1.034.740,91 | -42,7 | -770.528,79 | -13,7 | -164.224,78 |
| 2015 8 | 1.198.965,69 | 72,2 | 502.782,22 | -38,0 | -734.371,82 |
| 2015 7 | 1.933.337,51 | 146,3 | 1.148.406,70 | 54,3 | 680.559,66 |
| 2015 6 | 1.252.777,85 | 61,5 | 477.155,68 | 12,4 | 138.338,98 |
| 2015 5 | 1.114.438,87 | 7,6 | 78.250,64 | -5,6 | -65.927,30 |
| 2015 4 | 1.180.366,17 | 86,3 | 546.739,73 | -7,5 | -95.865,99 |
| 2015 3 | 1.276.232,16 | -15,5 | -234.133,24 | 73,7 | 541.415,68 |
| 2015 2 | 734.816,48 | -72,4 | -1.925.459,57 | -30,8 | -326.576,03 |
| 2015 1 | 1.061.392,51 | -44,7 | -857.709,58 | 9,5 | 92.112,55 |