| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.442.190,99 | 54,2 | 506.785,89 | 46,8 | 459.541,90 |
| 2016 1 | 982.649,09 | -2,4 | -24.422,61 | -31,6 | -453.505,68 |
| 2015 12 | 1.436.154,77 | 26,7 | 302.344,76 | -4,2 | -63.472,27 |
| 2015 11 | 1.499.627,04 | 10,6 | 143.382,89 | -3,1 | -47.743,46 |
| 2015 10 | 1.547.370,50 | 5,7 | 83.928,30 | 19,4 | 250.882,45 |
| 2015 9 | 1.296.488,05 | 13,8 | 157.040,23 | -8,3 | -117.268,31 |
| 2015 8 | 1.413.756,36 | 37,1 | 382.625,76 | 23,6 | 270.024,17 |
| 2015 7 | 1.143.732,19 | 3,0 | 33.770,83 | 10,4 | 107.402,33 |
| 2015 6 | 1.036.329,86 | 12,6 | 115.915,16 | -9,2 | -105.001,05 |
| 2015 5 | 1.141.330,91 | 9,0 | 93.727,49 | -20,2 | -289.113,58 |
| 2015 4 | 1.430.444,49 | 15,3 | 189.543,28 | 3,8 | 51.922,62 |
| 2015 3 | 1.378.521,87 | 29,1 | 311.031,87 | 47,4 | 443.116,77 |
| 2015 2 | 935.405,10 | -21,2 | -252.246,79 | -7,1 | -71.666,60 |
| 2015 1 | 1.007.071,70 | -20,2 | -254.318,45 | -11,2 | -126.738,31 |