| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.969.259,23 | -12,1 | -270.969,84 | 102,6 | 997.466,96 |
| 2016 1 | 971.792,27 | -45,7 | -816.454,71 | -37,1 | -572.324,36 |
| 2015 12 | 1.544.116,63 | -13,5 | -240.639,57 | -52,4 | -1.699.753,98 |
| 2015 11 | 3.243.870,61 | 45,7 | 1.016.755,01 | -2,8 | -93.090,84 |
| 2015 10 | 3.336.961,45 | 75,6 | 1.436.884,72 | 57,0 | 1.211.322,91 |
| 2015 9 | 2.125.638,54 | 32,3 | 518.454,05 | 51,4 | 721.428,05 |
| 2015 8 | 1.404.210,49 | 18,1 | 215.291,19 | 1,8 | 24.121,80 |
| 2015 7 | 1.380.088,69 | -52,2 | -1.508.220,72 | -18,5 | -312.180,47 |
| 2015 6 | 1.692.269,16 | -14,4 | -285.165,71 | 30,1 | 391.775,90 |
| 2015 5 | 1.300.493,26 | -47,8 | -1.191.861,78 | -50,0 | -1.297.743,36 |
| 2015 4 | 2.598.236,62 | 33,4 | 650.720,20 | -35,5 | -1.430.859,87 |
| 2015 3 | 4.029.096,49 | 61,5 | 1.534.439,27 | 79,9 | 1.788.867,42 |
| 2015 2 | 2.240.229,07 | -19,9 | -557.631,71 | 25,3 | 451.982,09 |
| 2015 1 | 1.788.246,98 | -22,4 | -514.790,90 | 0,2 | 3.490,78 |