| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.126.771,07 | 1,8 | 19.583,34 | 23,3 | 213.055,33 |
| 2016 1 | 913.715,74 | -9,7 | -97.700,71 | -31,3 | -416.481,51 |
| 2015 12 | 1.330.197,25 | 89,4 | 627.796,11 | 1,4 | 18.154,77 |
| 2015 11 | 1.312.042,48 | 63,1 | 507.692,45 | 32,2 | 319.835,33 |
| 2015 10 | 992.207,15 | 66,8 | 397.192,86 | -35,1 | -536.142,77 |
| 2015 9 | 1.528.349,92 | 77,5 | 667.177,07 | 173,3 | 969.160,85 |
| 2015 8 | 559.189,07 | 25,5 | 113.563,96 | -59,9 | -835.923,20 |
| 2015 7 | 1.395.112,27 | 18,9 | 221.346,42 | 5,2 | 68.400,85 |
| 2015 6 | 1.326.711,42 | 96,7 | 652.187,21 | 37,3 | 360.353,67 |
| 2015 5 | 966.357,75 | 79,3 | 427.337,06 | 53,5 | 336.745,21 |
| 2015 4 | 629.612,54 | -14,9 | -109.983,70 | -53,1 | -712.041,74 |
| 2015 3 | 1.341.654,28 | 140,9 | 784.758,92 | 21,2 | 234.466,55 |
| 2015 2 | 1.107.187,73 | 101,2 | 556.765,87 | 9,5 | 95.771,28 |
| 2015 1 | 1.011.416,45 | 227,4 | 702.511,52 | 44,0 | 309.015,31 |