| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.500.332,87 | -21,9 | -419.737,20 | 71,2 | 624.086,84 |
| 2016 1 | 876.246,03 | -37,2 | -518.859,72 | -67,4 | -1.810.183,83 |
| 2015 12 | 2.686.429,86 | 63,5 | 1.043.411,83 | 7,4 | 184.283,20 |
| 2015 11 | 2.502.146,66 | 60,7 | 945.348,79 | -2,5 | -64.822,46 |
| 2015 10 | 2.566.969,12 | 56,0 | 921.106,68 | 76,6 | 1.113.537,01 |
| 2015 9 | 1.453.432,11 | 35,5 | 380.549,78 | -13,2 | -221.859,37 |
| 2015 8 | 1.675.291,48 | 69,3 | 685.920,83 | -2,5 | -43.483,84 |
| 2015 7 | 1.718.775,32 | 111,2 | 904.786,08 | -13,0 | -257.705,61 |
| 2015 6 | 1.976.480,93 | 68,3 | 801.951,07 | -18,8 | -458.389,72 |
| 2015 5 | 2.434.870,65 | 69,1 | 995.153,96 | 69,7 | 999.677,00 |
| 2015 4 | 1.435.193,65 | 17,6 | 214.466,01 | -39,4 | -932.721,73 |
| 2015 3 | 2.367.915,38 | 184,0 | 1.534.104,26 | 23,3 | 447.845,31 |
| 2015 2 | 1.920.070,07 | 39,7 | 545.410,37 | 37,6 | 524.964,32 |
| 2015 1 | 1.395.105,75 | 84,2 | 637.756,41 | -15,1 | -247.912,28 |