| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.535.664,26 | -7,4 | -122.738,08 | 154,7 | 932.745,10 |
| 2016 1 | 602.919,16 | 80,8 | 269.425,41 | -25,0 | -201.400,65 |
| 2015 12 | 804.319,81 | -20,6 | -209.129,53 | -31,7 | -372.937,16 |
| 2015 11 | 1.177.256,97 | 18,7 | 185.624,01 | 13,1 | 135.859,42 |
| 2015 10 | 1.041.397,55 | -7,5 | -83.978,07 | 81,0 | 466.009,43 |
| 2015 9 | 575.388,12 | -15,3 | -104.117,25 | 136,5 | 332.116,62 |
| 2015 8 | 243.271,50 | -27,2 | -90.999,38 | -81,4 | -1.064.401,75 |
| 2015 7 | 1.307.673,25 | 19,8 | 216.241,84 | -7,3 | -102.406,97 |
| 2015 6 | 1.410.080,22 | 188,7 | 921.673,20 | 52,4 | 484.939,62 |
| 2015 5 | 925.140,60 | -25,2 | -310.883,06 | 6,8 | 58.669,04 |
| 2015 4 | 866.471,56 | 94,6 | 421.222,13 | -28,5 | -345.371,54 |
| 2015 3 | 1.211.843,10 | -51,7 | -1.298.599,76 | -26,9 | -446.559,24 |
| 2015 2 | 1.658.402,34 | 103,6 | 843.849,03 | 397,3 | 1.324.908,59 |
| 2015 1 | 333.493,75 | -12,0 | -45.646,20 | -67,1 | -679.955,59 |