| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.587.555,42 | 53,5 | 901.629,60 | 37,8 | 709.074,52 |
| 2016 1 | 1.878.480,90 | 34,3 | 480.117,56 | -10,9 | -228.514,87 |
| 2015 12 | 2.106.995,77 | -7,4 | -168.269,28 | 57,9 | 772.696,96 |
| 2015 11 | 1.334.298,81 | 42,8 | 399.568,39 | -29,9 | -569.717,46 |
| 2015 10 | 1.904.016,27 | 43,7 | 578.692,55 | -0,3 | -6.515,61 |
| 2015 9 | 1.910.531,88 | 9,0 | 157.729,06 | 38,9 | 535.325,04 |
| 2015 8 | 1.375.206,84 | -53,4 | -1.577.732,11 | -44,0 | -1.079.212,75 |
| 2015 7 | 2.454.419,59 | -39,6 | -1.609.659,29 | 4,2 | 99.754,58 |
| 2015 6 | 2.354.665,01 | 42,7 | 704.894,70 | 2,1 | 48.353,07 |
| 2015 5 | 2.306.311,94 | -0,1 | -1.241,25 | 35,6 | 605.768,52 |
| 2015 4 | 1.700.543,42 | -48,8 | -1.620.733,56 | -22,4 | -490.611,31 |
| 2015 3 | 2.191.154,73 | -17,0 | -449.213,53 | 30,0 | 505.228,91 |
| 2015 2 | 1.685.925,82 | -45,8 | -1.423.097,50 | 20,6 | 287.562,48 |
| 2015 1 | 1.398.363,34 | -52,4 | -1.537.887,43 | -38,5 | -876.901,71 |