| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.162.767,66 | -23,2 | -651.700,97 | 33,2 | 539.194,70 |
| 2016 1 | 1.623.572,96 | -73,8 | -4.566.044,88 | 43,0 | 488.239,08 |
| 2015 12 | 1.135.333,88 | -75,7 | -3.531.937,76 | 28,9 | 254.772,57 |
| 2015 11 | 880.561,31 | -88,7 | -6.938.448,19 | -9,4 | -91.212,37 |
| 2015 10 | 971.773,68 | -82,0 | -4.422.638,69 | 27,9 | 211.988,30 |
| 2015 9 | 759.785,38 | -81,8 | -3.405.690,01 | -16,2 | -146.774,41 |
| 2015 8 | 906.559,79 | -75,1 | -2.738.743,80 | -15,8 | -169.586,16 |
| 2015 7 | 1.076.145,95 | -71,1 | -2.642.074,05 | -13,6 | -169.559,87 |
| 2015 6 | 1.245.705,82 | -70,6 | -2.990.263,99 | -21,7 | -344.700,83 |
| 2015 5 | 1.590.406,65 | -38,6 | -997.730,09 | 23,2 | 299.189,44 |
| 2015 4 | 1.291.217,21 | 14,7 | 165.131,02 | -23,2 | -389.074,48 |
| 2015 3 | 1.680.291,69 | 11,9 | 178.120,70 | -40,3 | -1.134.176,94 |
| 2015 2 | 2.814.468,63 | 148,8 | 1.683.446,58 | -54,5 | -3.375.149,21 |
| 2015 1 | 6.189.617,84 | 622,4 | 5.332.804,87 | 32,6 | 1.522.346,20 |