| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.545.112,63 | -65,0 | -2.869.117,99 | 262.996,4 | 1.544.525,35 |
| 2016 1 | 587,28 | -99,9 | -1.028.482,81 | -100,0 | -2.779.199,21 |
| 2015 12 | 2.779.786,49 | 344.872,3 | 2.778.980,69 | -42,2 | -2.024.967,04 |
| 2015 11 | 4.804.753,53 | 2.981.256,0 | 4.804.592,37 | 3.990.890,5 | 4.804.633,14 |
| 2015 10 | 120,39 | -100,0 | -468.665,95 | -54,7 | -145,21 |
| 2015 9 | 265,60 | -100,0 | -7.806.209,69 | -100,0 | -956.758,48 |
| 2015 8 | 957.024,08 | -83,0 | -4.654.676,42 | -75,2 | -2.899.673,16 |
| 2015 7 | 3.856.697,24 | -32,3 | -1.842.046,51 | 81,4 | 1.730.053,17 |
| 2015 6 | 2.126.644,07 | -40,1 | -1.421.553,78 | ||
| 2015 5 | 3.548.197,85 | -65,7 | -6.800.976,15 | 73,4 | 1.502.063,06 |
| 2015 4 | 2.046.134,79 | -32,3 | -974.163,46 | ||
| 2015 3 | 3.020.298,25 | -4,5 | -142.166,50 | -31,6 | -1.393.932,37 |
| 2015 2 | 4.414.230,62 | -17,5 | -933.695,18 | 329,0 | 3.385.160,53 |
| 2015 1 | 1.029.070,09 | -79,3 | -3.944.236,34 | 127.607,9 | 1.028.264,29 |