| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.143.898,82 | -21,2 | -575.057,01 | 24,4 | 419.971,48 |
| 2016 1 | 1.723.927,34 | -32,5 | -831.588,38 | -23,3 | -523.575,28 |
| 2015 12 | 2.247.502,62 | -15,6 | -414.469,49 | -37,2 | -1.331.209,18 |
| 2015 11 | 3.578.711,80 | 35,5 | 938.183,17 | -4,7 | -177.481,22 |
| 2015 10 | 3.756.193,02 | 12,9 | 429.887,04 | 6,8 | 238.651,44 |
| 2015 9 | 3.517.541,58 | 5,8 | 193.139,16 | 48,1 | 1.143.135,16 |
| 2015 8 | 2.374.406,42 | 1,6 | 37.621,06 | -13,5 | -370.350,36 |
| 2015 7 | 2.744.756,78 | 8,7 | 218.796,77 | 0,7 | 20.062,55 |
| 2015 6 | 2.724.694,23 | 0,7 | 17.612,88 | 5,1 | 131.031,66 |
| 2015 5 | 2.593.662,57 | -4,4 | -118.018,78 | 13,4 | 305.995,35 |
| 2015 4 | 2.287.667,22 | -14,6 | -389.918,98 | -16,0 | -436.011,32 |
| 2015 3 | 2.723.678,54 | 2,9 | 75.352,19 | 0,2 | 4.722,71 |
| 2015 2 | 2.718.955,83 | 3,0 | 80.007,87 | 6,4 | 163.440,11 |
| 2015 1 | 2.555.515,72 | -19,0 | -597.609,46 | -4,0 | -106.456,39 |