| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.091.161,48 | -32,3 | -521.258,15 | -22,9 | -323.517,63 |
| 2016 1 | 1.414.679,11 | 9,3 | 119.787,93 | 20,5 | 240.557,84 |
| 2015 12 | 1.174.121,27 | -45,0 | -961.683,28 | -37,4 | -702.198,71 |
| 2015 11 | 1.876.319,98 | -30,7 | -832.309,88 | -28,9 | -763.092,05 |
| 2015 10 | 2.639.412,03 | 5,8 | 143.793,80 | 122,0 | 1.450.639,14 |
| 2015 9 | 1.188.772,89 | -34,6 | -628.212,51 | -46,6 | -1.038.763,71 |
| 2015 8 | 2.227.536,60 | 93,4 | 1.075.802,91 | -49,7 | -2.203.713,55 |
| 2015 7 | 4.431.250,15 | 237,1 | 3.116.835,77 | 21,1 | 771.354,71 |
| 2015 6 | 3.659.895,44 | 491,3 | 3.040.883,62 | 6,5 | 224.540,96 |
| 2015 5 | 3.435.354,48 | 79,2 | 1.518.111,13 | 33,7 | 865.610,59 |
| 2015 4 | 2.569.743,89 | 80,5 | 1.145.865,92 | 82,3 | 1.160.024,14 |
| 2015 3 | 1.409.719,75 | 20,0 | 234.686,94 | -12,6 | -202.699,88 |
| 2015 2 | 1.612.419,63 | 29,1 | 363.196,91 | 24,5 | 317.528,45 |
| 2015 1 | 1.294.891,18 | -5,4 | -73.743,47 | -39,4 | -840.913,37 |