| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.309.028,23 | 30,6 | 306.503,83 | 86,5 | 607.022,92 |
| 2016 1 | 702.005,31 | -89,1 | -5.732.790,58 | -46,4 | -607.985,81 |
| 2015 12 | 1.309.991,12 | 78,7 | 576.948,00 | 1,5 | 19.012,42 |
| 2015 11 | 1.290.978,70 | -93,2 | -17.576.777,65 | -79,8 | -5.103.782,40 |
| 2015 10 | 6.394.761,10 | 632,3 | 5.521.541,00 | 469,9 | 5.272.638,50 |
| 2015 9 | 1.122.122,60 | 42,3 | 333.744,98 | 56,0 | 402.959,36 |
| 2015 8 | 719.163,24 | 86,4 | 333.349,03 | -33,4 | -361.325,78 |
| 2015 7 | 1.080.489,02 | 12,2 | 117.204,31 | 11,9 | 115.016,85 |
| 2015 6 | 965.472,17 | 3,5 | 32.526,73 | -17,8 | -209.007,34 |
| 2015 5 | 1.174.479,51 | -17,7 | -253.163,38 | -92,8 | -15.193.407,31 |
| 2015 4 | 16.367.886,82 | 2.171,7 | 15.647.368,56 | 2.505,0 | 15.739.551,14 |
| 2015 3 | 628.335,68 | -24,7 | -205.927,12 | -37,3 | -374.188,72 |
| 2015 2 | 1.002.524,40 | -6,7 | -72.115,73 | -84,4 | -5.432.271,49 |
| 2015 1 | 6.434.795,89 | 614,5 | 5.534.240,68 | 777,8 | 5.701.752,77 |