| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.388.062,61 | -8,7 | -132.787,68 | 15,1 | 182.068,00 |
| 2016 1 | 1.205.994,61 | 2,0 | 23.746,82 | -25,4 | -410.002,51 |
| 2015 12 | 1.615.997,12 | -11,5 | -210.093,39 | 1,7 | 26.626,58 |
| 2015 11 | 1.589.370,54 | -40,1 | -1.065.872,45 | -10,3 | -181.936,71 |
| 2015 10 | 1.771.307,25 | 0,2 | 3.247,80 | -33,3 | -882.542,53 |
| 2015 9 | 2.653.849,78 | 107,2 | 1.372.819,73 | 64,4 | 1.039.197,73 |
| 2015 8 | 1.614.652,05 | 129,6 | 911.428,64 | 34,6 | 415.010,30 |
| 2015 7 | 1.199.641,75 | 4,1 | 46.765,72 | -34,2 | -623.515,44 |
| 2015 6 | 1.823.157,19 | 135,7 | 1.049.625,26 | 37,7 | 498.704,99 |
| 2015 5 | 1.324.452,20 | 54,9 | 469.402,17 | 37,5 | 361.385,00 |
| 2015 4 | 963.067,20 | -32,9 | -471.605,46 | -38,0 | -590.092,13 |
| 2015 3 | 1.553.159,33 | -13,6 | -244.822,17 | 2,1 | 32.309,04 |
| 2015 2 | 1.520.850,29 | 94,7 | 739.646,11 | 28,6 | 338.602,50 |
| 2015 1 | 1.182.247,79 | 54,7 | 418.216,28 | -35,3 | -643.842,72 |