| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.476.883,53 | 1,4 | 20.175,75 | 1,3 | 18.667,50 |
| 2016 1 | 1.458.216,03 | 16,8 | 209.490,74 | 78,3 | 640.527,87 |
| 2015 12 | 817.688,16 | -43,5 | -628.823,79 | -64,9 | -1.513.603,19 |
| 2015 11 | 2.331.291,35 | 13,8 | 282.430,17 | 24,6 | 459.997,37 |
| 2015 10 | 1.871.293,98 | -1,9 | -35.478,37 | 26,8 | 395.333,19 |
| 2015 9 | 1.475.960,79 | -23,0 | -441.251,95 | -16,3 | -287.695,35 |
| 2015 8 | 1.763.656,14 | -10,1 | -198.829,25 | 1,0 | 17.503,18 |
| 2015 7 | 1.746.152,96 | -35,7 | -967.711,72 | -25,0 | -582.931,20 |
| 2015 6 | 2.329.084,16 | -8,6 | -217.806,39 | 25,4 | 471.472,47 |
| 2015 5 | 1.857.611,69 | -27,7 | -711.597,60 | -35,3 | -1.011.282,98 |
| 2015 4 | 2.868.894,67 | 73,0 | 1.210.962,23 | 94,3 | 1.392.254,52 |
| 2015 3 | 1.476.640,15 | -24,7 | -483.794,93 | 1,4 | 19.932,37 |
| 2015 2 | 1.456.707,78 | -22,3 | -417.939,78 | 16,7 | 207.982,49 |
| 2015 1 | 1.248.725,29 | -47,5 | -1.130.421,94 | -13,7 | -197.786,66 |