| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.774.910,20 | -0,6 | -10.507,54 | 12,2 | 192.804,15 |
| 2016 1 | 1.582.106,05 | -58,8 | -2.253.440,89 | -56,0 | -2.014.123,93 |
| 2015 12 | 3.596.229,98 | 119,6 | 1.958.663,84 | -34,3 | -1.879.101,84 |
| 2015 11 | 5.475.331,82 | 53,0 | 1.896.805,79 | 83,3 | 2.488.876,59 |
| 2015 10 | 2.986.455,23 | -15,0 | -527.873,59 | -17,5 | -632.294,39 |
| 2015 9 | 3.618.749,62 | -34,8 | -1.928.362,68 | 82,4 | 1.634.527,83 |
| 2015 8 | 1.984.221,79 | 138,8 | 1.153.184,07 | -27,9 | -768.563,39 |
| 2015 7 | 2.752.785,18 | -32,1 | -1.304.037,29 | 43,6 | 835.243,47 |
| 2015 6 | 1.917.541,71 | -6,6 | -134.875,25 | -1,8 | -34.411,97 |
| 2015 5 | 1.951.953,68 | -42,2 | -1.424.966,22 | 25,6 | 398.266,31 |
| 2015 4 | 1.553.687,37 | -50,0 | -1.551.088,59 | -37,2 | -921.228,83 |
| 2015 3 | 2.474.916,20 | 8,7 | 197.767,65 | 38,6 | 689.498,46 |
| 2015 2 | 1.785.417,74 | 0,5 | 9.141,26 | -53,5 | -2.050.129,20 |
| 2015 1 | 3.835.546,94 | 126,1 | 2.139.298,07 | 134,2 | 2.197.980,80 |