| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 721.514,93 | -45,8 | -608.706,93 | -15,0 | -127.092,06 |
| 2016 1 | 848.606,99 | -25,1 | -283.595,38 | -55,5 | -1.058.737,81 |
| 2015 12 | 1.907.344,80 | 30,5 | 445.642,26 | 6,8 | 121.897,41 |
| 2015 11 | 1.785.447,39 | 103,9 | 909.643,72 | 32,1 | 434.291,06 |
| 2015 10 | 1.351.156,33 | 21,9 | 242.856,93 | 2,0 | 26.888,26 |
| 2015 9 | 1.324.268,07 | 53,3 | 460.337,07 | 99,3 | 659.817,41 |
| 2015 8 | 664.450,66 | 9,7 | 58.757,29 | -52,9 | -745.223,42 |
| 2015 7 | 1.409.674,08 | 57,3 | 513.547,36 | 55,1 | 500.867,75 |
| 2015 6 | 908.806,33 | -8,9 | -88.553,34 | -18,3 | -203.115,02 |
| 2015 5 | 1.111.921,35 | 45,9 | 349.616,35 | -22,2 | -317.595,28 |
| 2015 4 | 1.429.516,63 | 43,7 | 434.491,68 | -40,3 | -966.618,31 |
| 2015 3 | 2.396.134,94 | 230,2 | 1.670.352,52 | 80,1 | 1.065.913,08 |
| 2015 2 | 1.330.221,86 | 9,7 | 117.946,41 | 17,5 | 198.019,49 |
| 2015 1 | 1.132.202,37 | 80,5 | 504.842,22 | -22,5 | -329.500,17 |