| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 1.551.092,71 | 18,7 | 244.731,01 | 22,0 | 280.141,43 |
| 2015 12 | 1.270.951,28 | 42,4 | 378.382,91 | -27,2 | -475.160,24 |
| 2015 11 | 1.746.111,52 | 15,4 | 232.311,37 | 91,0 | 831.934,53 |
| 2015 10 | 914.176,99 | -45,1 | -749.810,46 | -62,8 | -1.541.405,72 |
| 2015 9 | 2.455.582,71 | 170,0 | 1.546.227,02 | 111,8 | 1.296.271,74 |
| 2015 8 | 1.159.310,97 | 25,7 | 237.106,61 | -40,4 | -787.254,87 |
| 2015 7 | 1.946.565,84 | 440,1 | 1.586.186,37 | 7,6 | 136.915,54 |
| 2015 6 | 1.809.650,30 | 330,9 | 1.389.677,41 | 8,0 | 133.315,92 |
| 2015 5 | 1.676.334,38 | 204,5 | 1.125.802,80 | 39,6 | 475.434,18 |
| 2015 4 | 1.200.900,20 | 149,6 | 719.707,78 | 10,2 | 111.317,02 |
| 2015 3 | 1.089.583,18 | 258,2 | 785.361,41 | 15,9 | 149.410,77 |
| 2015 2 | 940.172,41 | 30,7 | 220.840,75 | -28,0 | -366.189,29 |
| 2015 1 | 1.306.361,70 | 109,3 | 682.074,79 | 46,4 | 413.793,33 |
| 2014 12 | 892.568,37 | -40,5 | -607.374,33 | -41,0 | -621.231,78 |