| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.638.124,48 | 10,0 | 149.410,70 | 43,8 | 498.846,83 |
| 2016 1 | 1.139.277,65 | 11,3 | 115.390,01 | -54,2 | -1.348.313,87 |
| 2015 12 | 2.487.591,52 | 10,5 | 235.890,16 | 192,7 | 1.637.623,58 |
| 2015 11 | 849.967,94 | -13,0 | -127.502,64 | -3,2 | -28.019,84 |
| 2015 10 | 877.987,78 | -24,2 | -280.700,22 | -13,7 | -139.753,78 |
| 2015 9 | 1.017.741,56 | -43,7 | -789.147,48 | 20,3 | 172.039,20 |
| 2015 8 | 845.702,36 | -14,8 | -147.118,20 | 19,4 | 137.438,55 |
| 2015 7 | 708.263,81 | -32,0 | -333.984,90 | -48,3 | -661.879,48 |
| 2015 6 | 1.370.143,29 | 24,5 | 269.831,18 | 24,8 | 272.029,69 |
| 2015 5 | 1.098.113,60 | 7,8 | 79.230,30 | -15,2 | -196.674,27 |
| 2015 4 | 1.294.787,87 | 16,9 | 187.171,46 | -20,3 | -328.922,56 |
| 2015 3 | 1.623.710,43 | 38,2 | 449.170,50 | 9,1 | 134.996,65 |
| 2015 2 | 1.488.713,78 | 21,6 | 264.221,99 | 45,4 | 464.826,14 |
| 2015 1 | 1.023.887,64 | -46,0 | -871.865,35 | -54,5 | -1.227.813,72 |