| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.700.630,82 | -10,9 | -329.030,10 | 36,7 | 724.394,03 |
| 2015 12 | 1.976.236,79 | -1,5 | -30.768,21 | -26,5 | -712.019,54 |
| 2015 11 | 2.688.256,33 | -18,4 | -604.327,13 | -6,4 | -184.068,48 |
| 2015 10 | 2.872.324,81 | -5,1 | -154.748,07 | 18,4 | 445.892,28 |
| 2015 9 | 2.426.432,53 | -20,5 | -625.525,88 | 36,2 | 645.176,61 |
| 2015 8 | 1.781.255,92 | 12,6 | 199.137,82 | -33,8 | -911.203,04 |
| 2015 7 | 2.692.458,96 | -30,0 | -1.155.810,60 | -18,0 | -589.924,04 |
| 2015 6 | 3.282.383,00 | -8,3 | -298.486,97 | -10,1 | -369.323,97 |
| 2015 5 | 3.651.706,97 | -4,8 | -185.187,39 | 36,4 | 974.563,13 |
| 2015 4 | 2.677.143,84 | -15,4 | -486.640,25 | -5,2 | -147.091,85 |
| 2015 3 | 2.824.235,69 | -13,9 | -455.911,74 | -12,0 | -383.415,96 |
| 2015 2 | 3.207.651,65 | 7,1 | 212.479,32 | 5,9 | 177.990,73 |
| 2015 1 | 3.029.660,92 | -18,0 | -665.549,32 | 51,0 | 1.022.655,92 |
| 2014 12 | 2.007.005,00 | -30,4 | -875.013,71 | -39,0 | -1.285.578,46 |