| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.378.085,73 | 39,0 | 386.401,20 | 83,8 | 628.319,25 |
| 2016 1 | 749.766,48 | 28,1 | 164.337,24 | -25,2 | -253.016,46 |
| 2015 12 | 1.002.782,94 | 0,3 | 2.773,68 | 14,6 | 127.908,97 |
| 2015 11 | 874.873,97 | 5,8 | 48.212,54 | -24,3 | -280.469,66 |
| 2015 10 | 1.155.343,63 | 60,7 | 436.425,05 | 41,8 | 340.356,57 |
| 2015 9 | 814.987,06 | 28,1 | 178.704,54 | 10,8 | 79.315,11 |
| 2015 8 | 735.671,95 | 14,2 | 91.255,47 | -36,8 | -427.979,85 |
| 2015 7 | 1.163.651,80 | -12,5 | -165.818,72 | 11,2 | 117.175,35 |
| 2015 6 | 1.046.476,45 | -28,5 | -417.895,77 | 0,0 | 465,95 |
| 2015 5 | 1.046.010,50 | -2,5 | -26.637,40 | 5,1 | 50.931,65 |
| 2015 4 | 995.078,85 | -5,6 | -59.067,79 | -26,3 | -354.337,79 |
| 2015 3 | 1.349.416,64 | 71,9 | 564.279,68 | 36,1 | 357.732,11 |
| 2015 2 | 991.684,53 | -18,6 | -226.887,46 | 69,4 | 406.255,29 |
| 2015 1 | 585.429,24 | -35,2 | -317.693,09 | -41,5 | -414.580,02 |