| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.157.267,79 | -74,0 | -3.296.945,45 | -23,2 | -350.198,70 |
| 2016 1 | 1.507.466,49 | -5,9 | -94.765,69 | 8,8 | 121.700,34 |
| 2015 12 | 1.385.766,15 | -31,7 | -643.981,69 | 8,9 | 113.764,66 |
| 2015 11 | 1.272.001,49 | 132,6 | 725.114,94 | -14,7 | -218.379,73 |
| 2015 10 | 1.490.381,22 | -27,0 | -551.503,98 | 182,8 | 963.339,75 |
| 2015 9 | 527.041,47 | -73,2 | -1.437.498,70 | -15,9 | -99.746,30 |
| 2015 8 | 626.787,77 | 109,2 | 327.142,27 | -76,5 | -2.041.587,27 |
| 2015 7 | 2.668.375,04 | 18,1 | 409.429,81 | 158,3 | 1.635.186,49 |
| 2015 6 | 1.033.188,55 | -2,7 | -28.692,19 | -36,2 | -586.285,71 |
| 2015 5 | 1.619.474,26 | -7,4 | -129.859,49 | -13,0 | -242.524,47 |
| 2015 4 | 1.861.998,73 | 7,1 | 122.978,58 | -11,0 | -229.030,64 |
| 2015 3 | 2.091.029,37 | 10,6 | 200.067,70 | -53,1 | -2.363.183,87 |
| 2015 2 | 4.454.213,24 | 186,8 | 2.901.122,88 | 178,0 | 2.851.981,06 |
| 2015 1 | 1.602.232,18 | 47,6 | 516.855,68 | -21,1 | -427.515,66 |