| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.610.706,42 | 162,2 | 996.479,44 | 78,1 | 706.411,57 |
| 2016 1 | 904.294,85 | 92,5 | 434.523,53 | -7,2 | -70.185,90 |
| 2015 12 | 974.480,75 | 1,6 | 15.351,96 | 5,4 | 49.494,01 |
| 2015 11 | 924.986,74 | 29,0 | 207.955,87 | -32,3 | -441.389,88 |
| 2015 10 | 1.366.376,62 | 5,8 | 74.763,69 | -17,8 | -294.964,20 |
| 2015 9 | 1.661.340,82 | 88,5 | 779.805,34 | 24,7 | 329.373,21 |
| 2015 8 | 1.331.967,61 | 8,2 | 101.211,36 | -49,8 | -1.319.475,82 |
| 2015 7 | 2.651.443,43 | 42,0 | 784.451,72 | 119,4 | 1.443.154,99 |
| 2015 6 | 1.208.288,44 | -4,6 | -58.488,12 | 42,8 | 362.301,98 |
| 2015 5 | 845.986,46 | -42,6 | -627.557,23 | 6,2 | 49.227,17 |
| 2015 4 | 796.759,29 | 21,0 | 138.071,61 | -37,6 | -480.397,01 |
| 2015 3 | 1.277.156,30 | -5,3 | -71.905,24 | 107,9 | 662.929,32 |
| 2015 2 | 614.226,98 | -10,7 | -73.872,43 | 30,8 | 144.455,66 |
| 2015 1 | 469.771,32 | -49,6 | -461.732,69 | -51,0 | -489.357,47 |