| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.552.817,60 | 8,7 | 123.670,22 | 133,5 | 887.880,38 |
| 2016 1 | 664.937,22 | -68,4 | -1.436.931,27 | -55,5 | -827.497,41 |
| 2015 12 | 1.492.434,63 | 44,4 | 458.991,76 | 19,7 | 245.477,77 |
| 2015 11 | 1.246.956,86 | -46,2 | -1.070.398,98 | -3,5 | -45.568,08 |
| 2015 10 | 1.292.524,94 | -38,1 | -794.111,05 | 23,1 | 242.567,81 |
| 2015 9 | 1.049.957,13 | 312,4 | 795.372,66 | -35,6 | -581.042,92 |
| 2015 8 | 1.631.000,05 | -24,2 | -520.532,33 | 16,3 | 228.437,32 |
| 2015 7 | 1.402.562,73 | 87,4 | 654.185,07 | -11,2 | -176.729,74 |
| 2015 6 | 1.579.292,47 | 20,7 | 271.273,19 | 11,8 | 167.087,96 |
| 2015 5 | 1.412.204,51 | 56,9 | 512.079,85 | 231,3 | 985.879,28 |
| 2015 4 | 426.325,23 | -50,5 | -434.306,28 | -56,3 | -550.192,23 |
| 2015 3 | 976.517,46 | 10,8 | 94.802,97 | -31,7 | -452.629,92 |
| 2015 2 | 1.429.147,38 | 125,4 | 795.116,97 | -32,0 | -672.721,11 |
| 2015 1 | 2.101.868,49 | 332,7 | 1.616.147,95 | 103,4 | 1.068.425,62 |