| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 412.773,59 | -75,2 | -1.251.678,73 | 72,1 | 172.917,71 |
| 2016 1 | 239.855,88 | -88,6 | -1.869.574,72 | 82,1 | 108.164,45 |
| 2015 12 | 131.691,43 | -82,8 | -633.866,71 | -46,1 | -112.539,59 |
| 2015 11 | 244.231,02 | -76,8 | -810.300,29 | -84,2 | -1.301.032,58 |
| 2015 10 | 1.545.263,60 | 246,4 | 1.099.215,15 | 96,9 | 760.376,63 |
| 2015 9 | 784.886,97 | 82,7 | 355.333,50 | 77,1 | 341.713,24 |
| 2015 8 | 443.173,73 | -46,0 | -376.935,14 | -62,1 | -724.679,71 |
| 2015 7 | 1.167.853,44 | 560,2 | 990.947,58 | 25,4 | 236.509,31 |
| 2015 6 | 931.344,13 | 65,5 | 368.549,96 | -0,6 | -5.650,28 |
| 2015 5 | 936.994,41 | 535,9 | 789.635,67 | 477,2 | 774.647,88 |
| 2015 4 | 162.346,53 | -56,0 | -206.630,37 | -95,4 | -3.342.413,19 |
| 2015 3 | 3.504.759,72 | 379,6 | 2.773.968,78 | 110,6 | 1.840.307,40 |
| 2015 2 | 1.664.452,32 | 131,3 | 944.922,39 | -21,1 | -444.978,28 |
| 2015 1 | 2.109.430,60 | 2.840,6 | 2.037.696,14 | 175,5 | 1.343.872,46 |