| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 2.207.341,81 | -11,7 | -291.860,02 | -29,3 | -914.634,66 |
| 2015 12 | 3.121.976,47 | 73,5 | 1.322.461,54 | -12,7 | -454.585,61 |
| 2015 11 | 3.576.562,08 | 60,9 | 1.354.049,27 | 79,2 | 1.580.847,44 |
| 2015 10 | 1.995.714,64 | -5,8 | -121.748,04 | -36,3 | -1.136.862,81 |
| 2015 9 | 3.132.577,45 | 44,7 | 967.005,59 | 59,2 | 1.164.466,02 |
| 2015 8 | 1.968.111,43 | 68,8 | 801.807,24 | 61,3 | 748.125,52 |
| 2015 7 | 1.219.985,91 | -30,3 | -531.181,93 | -59,5 | -1.793.315,09 |
| 2015 6 | 3.013.301,00 | 59,0 | 1.117.927,40 | -13,4 | -466.138,64 |
| 2015 5 | 3.479.439,64 | 39,3 | 982.235,04 | 85,3 | 1.602.007,82 |
| 2015 4 | 1.877.431,82 | 71,4 | 782.257,08 | -22,4 | -542.730,67 |
| 2015 3 | 2.420.162,49 | -25,9 | -845.986,84 | -22,3 | -694.099,70 |
| 2015 2 | 3.114.262,19 | 27,5 | 671.740,28 | 24,6 | 615.060,36 |
| 2015 1 | 2.499.201,83 | 67,5 | 1.006.807,04 | 38,9 | 699.686,90 |
| 2014 12 | 1.799.514,93 | -34,9 | -962.490,69 | -19,0 | -422.997,88 |