| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 691.628,00 | 33,1 | 171.877,21 | 27,7 | 150.045,24 |
| 2015 12 | 541.582,76 | -19,5 | -131.518,55 | -3,0 | -16.760,76 |
| 2015 11 | 558.343,52 | -41,2 | -391.332,23 | -3,1 | -17.694,63 |
| 2015 10 | 576.038,15 | -28,2 | -226.177,70 | -12,7 | -83.588,59 |
| 2015 9 | 659.626,74 | 15,7 | 89.664,99 | 35,1 | 171.256,98 |
| 2015 8 | 488.369,76 | -28,0 | -190.299,84 | -10,4 | -56.906,56 |
| 2015 7 | 545.276,32 | -43,3 | -416.479,43 | -2,8 | -15.513,64 |
| 2015 6 | 560.789,96 | -26,5 | -202.471,67 | 35,2 | 146.112,92 |
| 2015 5 | 414.677,04 | 60,3 | 155.918,01 | -32,3 | -197.647,43 |
| 2015 4 | 612.324,47 | 182,6 | 395.615,63 | -8,3 | -55.101,57 |
| 2015 3 | 667.426,04 | 36,9 | 179.791,38 | 48,9 | 219.163,92 |
| 2015 2 | 448.262,12 | 22,9 | 83.499,69 | -13,8 | -71.488,67 |
| 2015 1 | 519.750,79 | 29,8 | 119.383,75 | -22,8 | -153.350,52 |
| 2014 12 | 673.101,31 | 106,9 | 347.727,37 | -29,1 | -276.574,44 |