| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 653.947,84 | -24,7 | -214.832,23 | -12,8 | -95.749,85 |
| 2016 1 | 749.697,69 | -39,6 | -490.894,63 | -36,7 | -433.900,94 |
| 2015 12 | 1.183.598,63 | -18,2 | -262.570,81 | 52,6 | 408.098,47 |
| 2015 11 | 775.500,16 | -53,3 | -883.467,79 | -66,4 | -1.530.533,91 |
| 2015 10 | 2.306.034,07 | 151,3 | 1.388.473,65 | 104,4 | 1.177.810,23 |
| 2015 9 | 1.128.223,84 | -18,5 | -256.639,56 | 56,9 | 409.086,79 |
| 2015 8 | 719.137,05 | -12,9 | -106.810,54 | -50,2 | -725.550,84 |
| 2015 7 | 1.444.687,89 | -8,0 | -125.741,23 | -56,5 | -1.878.249,90 |
| 2015 6 | 3.322.937,79 | 625,0 | 2.864.572,11 | 102,5 | 1.682.142,43 |
| 2015 5 | 1.640.795,36 | 32,1 | 398.772,94 | 52,1 | 561.696,50 |
| 2015 4 | 1.079.098,86 | -50,4 | -1.095.796,82 | -45,3 | -895.274,31 |
| 2015 3 | 1.974.373,17 | 224,3 | 1.365.567,73 | 127,3 | 1.105.593,10 |
| 2015 2 | 868.780,07 | -27,9 | -336.095,43 | -30,0 | -371.812,25 |
| 2015 1 | 1.240.592,32 | -7,3 | -97.420,48 | -14,2 | -205.577,12 |