| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.166.729,35 | -63,6 | -2.039.782,92 | -42,1 | -849.614,60 |
| 2016 1 | 2.016.343,95 | -28,0 | -784.936,77 | -21,4 | -549.455,32 |
| 2015 12 | 2.565.799,27 | -18,5 | -580.487,77 | -6,6 | -179.706,11 |
| 2015 11 | 2.745.505,38 | -7,1 | -209.586,01 | -24,3 | -880.018,94 |
| 2015 10 | 3.625.524,32 | 233,1 | 2.537.228,44 | 17,1 | 528.181,81 |
| 2015 9 | 3.097.342,51 | -15,1 | -548.694,30 | -2,4 | -75.890,97 |
| 2015 8 | 3.173.233,48 | -84,8 | -17.649.673,25 | 62,3 | 1.218.103,49 |
| 2015 7 | 1.955.129,99 | -91,2 | -20.302.215,10 | 166,2 | 1.220.754,25 |
| 2015 6 | 734.375,74 | -82,5 | -3.468.006,37 | -74,5 | -2.142.724,57 |
| 2015 5 | 2.877.100,31 | 28,2 | 633.066,05 | 24,9 | 572.728,07 |
| 2015 4 | 2.304.372,24 | -28,2 | -905.462,48 | -0,7 | -15.060,11 |
| 2015 3 | 2.319.432,35 | -12,7 | -335.879,60 | -27,7 | -887.079,92 |
| 2015 2 | 3.206.512,27 | 25,1 | 642.567,52 | 14,5 | 405.231,55 |
| 2015 1 | 2.801.280,72 | -42,0 | -2.028.901,63 | -11,0 | -345.006,32 |