| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.332.606,75 | -2,8 | -66.223,37 | 44,7 | 720.424,80 |
| 2016 1 | 1.612.181,95 | 6,8 | 102.837,51 | -18,9 | -374.802,83 |
| 2015 12 | 1.986.984,78 | -22,3 | -571.076,65 | -18,3 | -443.941,22 |
| 2015 11 | 2.430.926,00 | 40,0 | 694.899,70 | 60,7 | 917.912,88 |
| 2015 10 | 1.513.013,12 | -28,3 | -596.751,67 | -16,0 | -288.251,39 |
| 2015 9 | 1.801.264,51 | -13,2 | -273.857,49 | 10,4 | 169.590,15 |
| 2015 8 | 1.631.674,36 | -17,4 | -343.364,84 | -30,5 | -716.916,75 |
| 2015 7 | 2.348.591,11 | -21,6 | -646.178,91 | 20,8 | 403.705,49 |
| 2015 6 | 1.944.885,62 | 8,7 | 155.127,84 | 10,9 | 191.787,36 |
| 2015 5 | 1.753.098,26 | -37,9 | -1.070.618,90 | 39,6 | 497.589,45 |
| 2015 4 | 1.255.508,81 | -42,0 | -907.265,30 | -42,1 | -914.487,85 |
| 2015 3 | 2.169.996,66 | -8,4 | -199.831,34 | -9,5 | -228.833,46 |
| 2015 2 | 2.398.830,12 | 21,4 | 422.227,34 | 58,9 | 889.485,68 |
| 2015 1 | 1.509.344,44 | -42,2 | -1.100.173,42 | -41,0 | -1.048.716,99 |