| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.093.320,28 | 8,6 | 166.336,62 | 34,5 | 536.441,26 |
| 2016 1 | 1.556.879,02 | -20,4 | -397.935,48 | 31,2 | 369.786,42 |
| 2015 12 | 1.187.092,60 | 20,5 | 201.601,65 | -35,5 | -654.479,04 |
| 2015 11 | 1.841.571,64 | 51,7 | 627.795,25 | 3,0 | 53.183,87 |
| 2015 10 | 1.788.387,77 | 5,2 | 87.737,55 | 44,3 | 549.168,64 |
| 2015 9 | 1.239.219,13 | -15,7 | -230.871,15 | 271,7 | 905.793,18 |
| 2015 8 | 333.425,95 | -75,5 | -1.028.351,22 | -73,7 | -935.881,07 |
| 2015 7 | 1.269.307,02 | -5,4 | -72.292,40 | 23,6 | 242.717,53 |
| 2015 6 | 1.026.589,49 | -80,3 | -4.189.624,89 | 27,9 | 223.852,83 |
| 2015 5 | 802.736,66 | -45,2 | -663.126,95 | -30,5 | -352.285,89 |
| 2015 4 | 1.155.022,55 | 11,8 | 121.939,33 | -47,6 | -1.047.455,80 |
| 2015 3 | 2.202.478,35 | 40,0 | 629.307,31 | 14,3 | 275.494,69 |
| 2015 2 | 1.926.983,66 | 232,0 | 1.346.505,86 | -1,4 | -27.830,84 |
| 2015 1 | 1.954.814,50 | 50,1 | 652.670,52 | 98,4 | 969.323,55 |