| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.349.859,33 | -21,7 | -373.344,37 | -36,3 | -769.790,84 |
| 2016 1 | 2.119.650,17 | 19,3 | 342.368,57 | 62,1 | 812.188,75 |
| 2015 12 | 1.307.461,42 | 24,0 | 253.042,14 | -50,6 | -1.339.550,92 |
| 2015 11 | 2.647.012,34 | 22,5 | 485.988,38 | 25,6 | 539.715,99 |
| 2015 10 | 2.107.296,35 | -8,6 | -199.180,49 | -6,8 | -154.358,88 |
| 2015 9 | 2.261.655,23 | 49,2 | 746.091,65 | 85,3 | 1.040.876,12 |
| 2015 8 | 1.220.779,11 | -47,8 | -1.116.792,79 | -56,7 | -1.598.380,92 |
| 2015 7 | 2.819.160,03 | 71,8 | 1.178.102,33 | 72,0 | 1.180.520,11 |
| 2015 6 | 1.638.639,92 | -18,5 | -370.720,99 | -1,4 | -23.773,13 |
| 2015 5 | 1.662.413,05 | 47,8 | 537.700,65 | 13,1 | 192.864,52 |
| 2015 4 | 1.469.548,53 | 36,1 | 389.603,56 | -28,0 | -570.987,97 |
| 2015 3 | 2.040.536,50 | 1,2 | 23.654,63 | 18,4 | 317.332,80 |
| 2015 2 | 1.723.203,70 | -15,5 | -316.747,62 | -3,0 | -54.077,90 |
| 2015 1 | 1.777.281,60 | 17,4 | 262.953,58 | 68,6 | 722.862,32 |