| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 46.174,95 | -97,3 | -1.643.766,60 | -98,6 | -3.250.942,61 |
| 2016 1 | 3.297.117,56 | 2.000,2 | 3.140.128,22 | -29,0 | -1.348.572,63 |
| 2015 12 | 4.645.690,19 | 329,0 | 3.562.691,80 | 1.579,0 | 4.368.993,62 |
| 2015 11 | 276.696,57 | -56,1 | -353.111,79 | -93,1 | -3.703.735,33 |
| 2015 10 | 3.980.431,90 | 11.990,4 | 3.947.509,74 | 66,7 | 1.592.379,05 |
| 2015 9 | 2.388.052,85 | 2.602,9 | 2.299.702,07 | 54,7 | 844.288,48 |
| 2015 8 | 1.543.764,37 | 47,7 | 498.491,36 | 846,2 | 1.380.610,61 |
| 2015 7 | 163.153,76 | -81,6 | -722.275,45 | 203,8 | 109.445,65 |
| 2015 6 | 53.708,11 | -96,1 | -1.334.346,97 | -90,5 | -508.403,81 |
| 2015 5 | 562.111,92 | -30,1 | -241.667,16 | -27,6 | -213.903,05 |
| 2015 4 | 776.014,97 | -20,3 | -197.292,51 | 216,4 | 530.760,94 |
| 2015 3 | 245.254,03 | -74,8 | -729.236,11 | -85,5 | -1.444.687,52 |
| 2015 2 | 1.689.941,55 | 407,3 | 1.356.841,53 | 976,5 | 1.532.952,21 |
| 2015 1 | 156.989,34 | -97,7 | -6.511.328,39 | -85,5 | -926.009,05 |