| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.089.963,94 | -53,7 | -1.263.925,59 | -0,1 | -500,55 |
| 2016 1 | 1.090.464,49 | -66,6 | -2.175.957,86 | -86,1 | -6.745.101,75 |
| 2015 12 | 7.835.566,24 | 217,6 | 5.368.246,10 | 141,2 | 4.587.015,99 |
| 2015 11 | 3.248.550,25 | 8.516,0 | 3.210.846,75 | -7,4 | -260.090,87 |
| 2015 10 | 3.508.641,12 | 50,8 | 1.182.183,84 | 235,2 | 2.461.927,88 |
| 2015 9 | 1.046.713,24 | -49,7 | -1.035.386,64 | ||
| 2015 8 | 0,00 | ||||
| 2015 7 | 0,00 | ||||
| 2015 6 | 21.063,00 | -98,1 | -1.113.448,16 | -98,7 | -1.566.315,31 |
| 2015 5 | 1.587.378,31 | -59,9 | -2.370.048,94 | ||
| 2015 4 | 3.957.427,25 | 3.297.756,0 | 3.957.307,25 | 425,4 | 3.204.218,75 |
| 2015 3 | 753.208,50 | -68,0 | -1.600.681,03 | ||
| 2015 2 | 2.353.889,53 | -27,9 | -912.532,82 | ||
| 2015 1 | 3.266.422,35 | 3.413,5 | 3.173.455,45 | 32,4 | 799.102,21 |