| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.556.898,04 | 23,0 | 478.310,49 | 141,7 | 1.499.150,66 |
| 2016 1 | 1.057.747,38 | -48,3 | -988.893,77 | -71,2 | -2.610.506,06 |
| 2015 12 | 3.668.253,44 | 139,8 | 2.138.521,52 | 83,6 | 1.670.618,87 |
| 2015 11 | 1.997.634,57 | 92,7 | 960.800,51 | 0,0 | 224,26 |
| 2015 10 | 1.997.410,31 | 6,6 | 124.371,60 | 61,6 | 761.108,41 |
| 2015 9 | 1.236.301,90 | 20,1 | 206.634,50 | -9,2 | -125.322,85 |
| 2015 8 | 1.361.624,75 | -41,0 | -946.325,54 | -39,3 | -879.789,59 |
| 2015 7 | 2.241.414,34 | 82,6 | 1.014.123,65 | 21,1 | 390.388,25 |
| 2015 6 | 1.851.026,09 | 49,5 | 612.672,74 | -22,9 | -549.748,62 |
| 2015 5 | 2.400.774,71 | 25,4 | 486.307,09 | 40,0 | 686.185,54 |
| 2015 4 | 1.714.589,17 | 24,2 | 334.472,66 | -55,7 | -2.152.052,58 |
| 2015 3 | 3.866.641,75 | 156,7 | 2.360.137,64 | 86,0 | 1.788.054,20 |
| 2015 2 | 2.078.587,55 | 59,5 | 774.956,14 | 1,6 | 31.946,40 |
| 2015 1 | 2.046.641,15 | 23,3 | 386.660,37 | 33,8 | 516.909,23 |