| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.262.855,22 | 145,0 | 747.392,73 | 123,9 | 698.835,93 |
| 2016 1 | 564.019,29 | 31,2 | 134.204,15 | -41,9 | -406.547,47 |
| 2015 12 | 970.566,76 | 19,8 | 160.627,06 | 15,5 | 130.303,51 |
| 2015 11 | 840.263,25 | 159,6 | 516.570,88 | 35,9 | 222.042,08 |
| 2015 10 | 618.221,17 | -7,0 | -46.603,27 | 11,2 | 62.053,24 |
| 2015 9 | 556.167,93 | 32,9 | 137.727,84 | 6,4 | 33.343,39 |
| 2015 8 | 522.824,54 | -2,4 | -12.983,96 | -30,8 | -232.789,76 |
| 2015 7 | 755.614,30 | 52,3 | 259.369,68 | -22,3 | -216.688,36 |
| 2015 6 | 972.302,66 | 87,2 | 452.870,17 | 31,7 | 234.282,13 |
| 2015 5 | 738.020,53 | 3,7 | 26.555,08 | -12,8 | -108.665,84 |
| 2015 4 | 846.686,37 | 118,9 | 459.826,70 | 23,3 | 160.097,38 |
| 2015 3 | 686.588,99 | 8,5 | 53.960,78 | 33,2 | 171.126,50 |
| 2015 2 | 515.462,49 | 65,7 | 204.395,11 | 19,9 | 85.647,35 |
| 2015 1 | 429.815,14 | 126,6 | 240.152,69 | -46,9 | -380.124,56 |