| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 946.723,01 | 37,8 | 259.869,06 | -47,1 | -843.674,63 |
| 2015 12 | 1.790.397,64 | 53,0 | 619.949,95 | 67,6 | 721.960,39 |
| 2015 11 | 1.068.437,25 | 22,1 | 193.477,47 | -15,6 | -197.986,13 |
| 2015 10 | 1.266.423,38 | 6,8 | 81.076,55 | -20,3 | -323.370,04 |
| 2015 9 | 1.589.793,42 | 94,7 | 773.394,46 | 56,8 | 575.559,59 |
| 2015 8 | 1.014.233,83 | -6,2 | -66.930,92 | -31,6 | -467.602,38 |
| 2015 7 | 1.481.836,21 | -3,4 | -52.106,39 | -10,4 | -171.399,43 |
| 2015 6 | 1.653.235,64 | 26,8 | 348.927,61 | 7,5 | 115.024,90 |
| 2015 5 | 1.538.210,74 | 26,3 | 319.987,59 | -20,7 | -402.294,14 |
| 2015 4 | 1.940.504,88 | 104,6 | 992.195,57 | -0,3 | -6.175,33 |
| 2015 3 | 1.946.680,21 | 125,5 | 1.083.455,23 | 100,7 | 976.663,62 |
| 2015 2 | 970.016,59 | 39,9 | 276.743,32 | 41,2 | 283.162,64 |
| 2015 1 | 686.853,95 | 2,8 | 18.619,81 | -41,3 | -483.593,74 |
| 2014 12 | 1.170.447,69 | 99,0 | 582.133,94 | 33,8 | 295.487,91 |