| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.177.541,80 | -5,9 | -73.694,28 | -31,7 | -545.606,14 |
| 2016 1 | 1.723.147,94 | 179,2 | 1.105.890,26 | 91,8 | 824.782,68 |
| 2015 12 | 898.365,26 | -15,1 | -159.830,20 | -18,8 | -207.651,37 |
| 2015 11 | 1.106.016,63 | 31,0 | 261.578,88 | 11,6 | 114.734,10 |
| 2015 10 | 991.282,53 | 28,6 | 220.514,25 | 46,9 | 316.342,63 |
| 2015 9 | 674.939,90 | -20,8 | -177.419,28 | -30,5 | -296.139,88 |
| 2015 8 | 971.079,78 | 17,7 | 146.002,64 | -18,2 | -216.227,62 |
| 2015 7 | 1.187.307,40 | 13,3 | 138.877,64 | 16,0 | 163.952,02 |
| 2015 6 | 1.023.355,38 | -51,7 | -1.096.760,36 | -31,0 | -460.570,85 |
| 2015 5 | 1.483.926,23 | 17,6 | 222.015,83 | 89,7 | 701.631,82 |
| 2015 4 | 782.294,41 | -21,5 | -214.484,97 | -0,1 | -1.066,90 |
| 2015 3 | 783.361,31 | -6,5 | -54.030,07 | -37,4 | -467.874,77 |
| 2015 2 | 1.251.236,08 | 19,9 | 207.405,28 | 102,7 | 633.978,40 |
| 2015 1 | 617.257,68 | -19,7 | -151.278,23 | -41,7 | -440.937,78 |