| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.877.511,13 | 294,0 | 1.401.011,96 | 44.156,6 | 1.873.268,80 |
| 2016 1 | 4.242,33 | -99,7 | -1.218.253,94 | -94,9 | -79.109,76 |
| 2015 12 | 83.352,09 | -88,4 | -637.230,82 | -72,4 | -218.657,40 |
| 2015 11 | 302.009,49 | -70,9 | -736.638,16 | 320,2 | 230.135,31 |
| 2015 10 | 71.874,18 | -93,2 | -985.735,22 | -10,0 | -7.978,84 |
| 2015 9 | 79.853,02 | -93,8 | -1.201.253,63 | 335,5 | 61.515,26 |
| 2015 8 | 18.337,76 | -97,4 | -689.041,93 | -89,9 | -162.724,08 |
| 2015 7 | 181.061,84 | -59,3 | -263.613,19 | 23,4 | 34.343,18 |
| 2015 6 | 146.718,66 | -95,4 | -3.066.809,73 | 934,5 | 132.536,13 |
| 2015 5 | 14.182,53 | -99,5 | -2.827.551,67 | -90,6 | -136.080,02 |
| 2015 4 | 150.262,55 | -87,9 | -1.089.514,69 | -72,9 | -404.621,84 |
| 2015 3 | 554.884,39 | -59,2 | -803.620,48 | 16,5 | 78.385,22 |
| 2015 2 | 476.499,17 | -31,3 | -217.520,28 | -61,0 | -745.997,10 |
| 2015 1 | 1.222.496,27 | 24,4 | 239.429,97 | 69,7 | 501.913,36 |