| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.901.860,54 | 489,1 | 1.578.997,29 | 224,6 | 1.315.981,64 |
| 2016 1 | 585.878,90 | 362,8 | 459.276,78 | -78,5 | -2.137.296,19 |
| 2015 12 | 2.723.175,09 | 236,9 | 1.914.853,13 | 386,0 | 2.162.883,36 |
| 2015 11 | 560.291,73 | -22,2 | -159.544,40 | 80,1 | 249.149,94 |
| 2015 10 | 311.141,79 | -29,1 | -127.878,55 | -6,0 | -19.702,04 |
| 2015 9 | 330.843,83 | -19,0 | -77.640,57 | -12,6 | -47.546,78 |
| 2015 8 | 378.390,61 | 320,3 | 288.361,38 | -48,4 | -355.117,18 |
| 2015 7 | 733.507,79 | 99,4 | 365.729,01 | 42,0 | 216.896,97 |
| 2015 6 | 516.610,82 | -21,9 | -144.789,72 | 37,8 | 141.647,10 |
| 2015 5 | 374.963,72 | -39,4 | -243.838,67 | -36,8 | -218.494,18 |
| 2015 4 | 593.457,90 | -14,9 | -103.792,82 | -52,3 | -649.713,88 |
| 2015 3 | 1.243.171,78 | 442,5 | 1.014.008,33 | 285,1 | 920.308,53 |
| 2015 2 | 322.863,25 | -74,7 | -951.005,92 | 155,0 | 196.261,13 |
| 2015 1 | 126.602,12 | 1.216,0 | 116.981,55 | -84,3 | -681.719,84 |