| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.589.545,46 | 57,0 | 939.848,43 | -23,8 | -806.834,89 |
| 2016 1 | 3.396.380,35 | 32.225,5 | 3.385.873,52 | 7.894,0 | 3.353.893,90 |
| 2015 12 | 42.486,45 | -99,5 | -8.529.396,43 | -96,9 | -1.308.363,28 |
| 2015 11 | 1.350.849,73 | -71,0 | -3.313.274,89 | 681,2 | 1.177.933,43 |
| 2015 10 | 172.916,30 | 1.366,9 | 161.128,01 | -94,8 | -3.176.115,99 |
| 2015 9 | 3.349.032,29 | 53,7 | 1.169.776,33 | -27,1 | -1.244.504,00 |
| 2015 8 | 4.593.536,29 | -63,2 | -7.877.298,52 | -46,4 | -3.981.803,08 |
| 2015 7 | 8.575.339,37 | 35,1 | 2.225.598,43 | 100,0 | 4.286.569,00 |
| 2015 6 | 4.288.770,37 | 32,6 | 1.053.273,66 | 84.096,4 | 4.283.676,60 |
| 2015 5 | 5.093,77 | -99,0 | -517.478,13 | -86,1 | -31.655,11 |
| 2015 4 | 36.748,88 | -98,8 | -2.927.771,24 | -77,2 | -124.310,80 |
| 2015 3 | 161.059,68 | -53,3 | -183.717,90 | -90,2 | -1.488.637,35 |
| 2015 2 | 1.649.697,03 | 8.239,0 | 1.629.914,22 | 15.601,2 | 1.639.190,20 |
| 2015 1 | 10.506,83 | 39,5 | 2.974,36 | -99,9 | -8.561.376,05 |