| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.308.668,04 | -7,2 | -101.776,64 | -56,4 | -1.695.713,66 |
| 2016 1 | 3.004.381,70 | 43,2 | 905.640,03 | 69,0 | 1.226.155,14 |
| 2015 12 | 1.778.226,56 | 25,1 | 356.450,26 | 157,9 | 1.088.840,11 |
| 2015 11 | 689.386,45 | -55,2 | -848.074,41 | -41,6 | -491.261,27 |
| 2015 10 | 1.180.647,72 | -54,0 | -1.383.761,75 | -17,3 | -247.121,62 |
| 2015 9 | 1.427.769,34 | -33,8 | -727.709,28 | 230,4 | 995.593,43 |
| 2015 8 | 432.175,91 | -32,1 | -204.634,70 | -65,7 | -826.202,92 |
| 2015 7 | 1.258.378,83 | -37,3 | -747.490,57 | 44,1 | 385.023,69 |
| 2015 6 | 873.355,14 | -3,1 | -27.458,75 | -2,5 | -22.786,27 |
| 2015 5 | 896.141,41 | -31,6 | -413.542,11 | -34,8 | -477.472,19 |
| 2015 4 | 1.373.613,60 | -9,2 | -138.559,90 | 13,9 | 167.076,90 |
| 2015 3 | 1.206.536,70 | -35,8 | -672.719,88 | -14,5 | -203.907,98 |
| 2015 2 | 1.410.444,68 | -25,4 | -479.222,20 | -32,8 | -688.296,99 |
| 2015 1 | 2.098.741,67 | 17,2 | 307.474,83 | 47,6 | 676.965,37 |