| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.327.283,19 | -29,0 | -949.570,73 | 26,3 | 484.217,88 |
| 2016 1 | 1.843.065,31 | -51,5 | -1.956.762,45 | -44,8 | -1.493.133,25 |
| 2015 12 | 3.336.198,56 | -39,1 | -2.142.714,10 | -25,9 | -1.164.582,00 |
| 2015 11 | 4.500.780,56 | -13,7 | -713.758,79 | 27,4 | 967.519,37 |
| 2015 10 | 3.533.261,19 | -27,4 | -1.334.254,19 | 108,8 | 1.841.082,14 |
| 2015 9 | 1.692.179,05 | -13,3 | -259.053,51 | 40,0 | 483.390,06 |
| 2015 8 | 1.208.788,99 | -6,0 | -76.713,62 | -52,5 | -1.335.327,33 |
| 2015 7 | 2.544.116,32 | 6,3 | 151.284,34 | -15,6 | -471.116,65 |
| 2015 6 | 3.015.232,97 | 10,4 | 283.957,43 | -21,9 | -844.152,17 |
| 2015 5 | 3.859.385,14 | 57,9 | 1.414.606,53 | 78,8 | 1.701.280,56 |
| 2015 4 | 2.158.104,58 | 0,5 | 11.187,12 | -30,4 | -942.353,89 |
| 2015 3 | 3.100.458,47 | 26,2 | 643.280,00 | -5,4 | -176.395,45 |
| 2015 2 | 3.276.853,92 | 16,9 | 473.669,90 | -13,8 | -522.973,84 |
| 2015 1 | 3.799.827,76 | 37,2 | 1.031.120,61 | -30,7 | -1.679.084,90 |