| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.090.045,38 | 421,4 | 880.965,69 | -83,1 | -5.362.169,74 |
| 2015 12 | 6.452.215,12 | 129,0 | 3.634.763,02 | 1.395,5 | 6.020.762,72 |
| 2015 11 | 431.452,40 | -23,5 | -132.182,88 | 403,3 | 345.722,98 |
| 2015 10 | 85.729,42 | -94,0 | -1.341.385,24 | -92,3 | -1.027.099,34 |
| 2015 9 | 1.112.828,76 | 394,9 | 887.960,01 | 224,5 | 769.843,46 |
| 2015 8 | 342.985,30 | 15,8 | 46.754,56 | 94,9 | 167.043,67 |
| 2015 7 | 175.941,63 | -26,8 | -64.446,03 | 13,9 | 21.413,32 |
| 2015 6 | 154.528,31 | -84,4 | -833.205,19 | 55,3 | 55.017,65 |
| 2015 5 | 99.510,66 | -82,9 | -483.863,19 | -36,0 | -55.854,14 |
| 2015 4 | 155.364,80 | -26,9 | -57.093,73 | -8,0 | -13.465,41 |
| 2015 3 | 168.830,21 | 24,2 | 32.895,42 | 5,2 | 8.272,02 |
| 2015 2 | 160.558,19 | -1,1 | -1.706,60 | -23,2 | -48.521,50 |
| 2015 1 | 209.079,69 | -81,0 | -890.273,45 | -92,6 | -2.608.372,41 |
| 2014 12 | 2.817.452,10 | 5.547,0 | 2.767.559,43 | 399,9 | 2.253.816,82 |