| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 817.388,80 | -24,3 | -262.729,50 | -85,0 | -4.618.918,96 |
| 2016 1 | 5.436.307,76 | 580,6 | 4.637.509,18 | 177,9 | 3.479.900,23 |
| 2015 12 | 1.956.407,53 | 104,1 | 997.952,42 | 22,7 | 361.999,47 |
| 2015 11 | 1.594.408,06 | 14,9 | 207.193,95 | 90,9 | 759.157,53 |
| 2015 10 | 835.250,53 | -45,4 | -694.562,99 | -60,6 | -1.285.143,35 |
| 2015 9 | 2.120.393,88 | 124,0 | 1.173.722,29 | -23,4 | -648.289,52 |
| 2015 8 | 2.768.683,40 | 129,9 | 1.564.234,76 | -18,4 | -622.993,04 |
| 2015 7 | 3.391.676,44 | 228,6 | 2.359.612,34 | 33,3 | 847.318,27 |
| 2015 6 | 2.544.358,17 | 199,5 | 1.694.692,07 | -36,9 | -1.490.444,44 |
| 2015 5 | 4.034.802,61 | 326,7 | 3.089.170,09 | 513,7 | 3.377.385,55 |
| 2015 4 | 657.417,06 | -41,0 | -456.372,71 | -51,5 | -696.782,56 |
| 2015 3 | 1.354.199,62 | 55,2 | 481.394,80 | 25,4 | 274.081,32 |
| 2015 2 | 1.080.118,30 | -26,2 | -383.803,01 | 35,2 | 281.319,72 |
| 2015 1 | 798.798,58 | -41,5 | -567.234,73 | -16,7 | -159.656,53 |