| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.104.475,39 | 46,8 | 352.093,04 | 19,6 | 181.061,30 |
| 2016 1 | 923.414,09 | 43,0 | 277.787,55 | 28,9 | 206.736,99 |
| 2015 12 | 716.677,10 | 36,3 | 190.906,98 | -32,4 | -344.171,74 |
| 2015 11 | 1.060.848,84 | 23,3 | 200.459,34 | -44,7 | -855.606,36 |
| 2015 10 | 1.916.455,20 | 51,5 | 651.741,23 | -6,7 | -138.072,17 |
| 2015 9 | 2.054.527,37 | 76,8 | 892.579,45 | 10,3 | 191.582,40 |
| 2015 8 | 1.862.944,97 | 63,1 | 720.383,89 | 254,0 | 1.336.726,61 |
| 2015 7 | 526.218,36 | -2,6 | -14.080,48 | -28,4 | -208.845,55 |
| 2015 6 | 735.063,91 | -29,5 | -307.433,86 | 25,2 | 148.081,55 |
| 2015 5 | 586.982,36 | -1,7 | -9.963,84 | -7,0 | -43.864,28 |
| 2015 4 | 630.846,64 | -47,7 | -575.263,59 | -46,9 | -556.230,99 |
| 2015 3 | 1.187.077,63 | 63,0 | 458.962,13 | 57,8 | 434.695,28 |
| 2015 2 | 752.382,35 | -27,3 | -282.743,68 | 16,5 | 106.755,81 |
| 2015 1 | 645.626,54 | 17,9 | 97.917,92 | 22,8 | 119.856,42 |