| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.502.753,75 | -18,8 | -347.141,45 | -17,8 | -324.224,73 |
| 2016 1 | 1.826.978,48 | 17,2 | 268.578,86 | -24,5 | -592.574,88 |
| 2015 12 | 2.419.553,36 | 16,5 | 342.092,87 | -3,0 | -75.267,35 |
| 2015 11 | 2.494.820,71 | 22,4 | 456.001,66 | 38,5 | 693.996,99 |
| 2015 10 | 1.800.823,72 | 51,3 | 610.777,75 | -16,6 | -358.433,15 |
| 2015 9 | 2.159.256,87 | 124,9 | 1.199.318,82 | 146,3 | 1.282.463,41 |
| 2015 8 | 876.793,46 | 36,2 | 233.117,94 | -30,8 | -390.132,01 |
| 2015 7 | 1.266.925,47 | -13,0 | -188.401,74 | -13,2 | -193.288,82 |
| 2015 6 | 1.460.214,29 | 33,7 | 367.965,62 | -26,7 | -531.467,34 |
| 2015 5 | 1.991.681,63 | 68,4 | 808.655,31 | 18,6 | 312.731,04 |
| 2015 4 | 1.678.950,59 | 64,2 | 656.546,39 | 15,3 | 222.664,21 |
| 2015 3 | 1.456.286,38 | -27,7 | -558.543,17 | -21,3 | -393.608,82 |
| 2015 2 | 1.849.895,20 | 0,4 | 8.132,42 | 18,7 | 291.495,58 |
| 2015 1 | 1.558.399,62 | 25,6 | 317.757,34 | -25,0 | -519.060,87 |